Taxonomy Viewer

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	http://www.cmfchile.cl/cl/fr/ci/role/ias-12_2019-03-27_role-835110f

Concept	Order
Reconciliation of average effective tax rate and applicable tax rate [abstract] `ifrs-full:ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract`
Conciliación de la tasa impositiva media efectiva y la tasa impositiva aplicable [partidas] `cl-ci:ConciliacionTasaImpositivaMediaEfectivaYTasaImpositivaAplicablePartidas`	1170.0
Accounting profit `ifrs-full:AccountingProfit`	1180.0
Applicable tax rate `ifrs-full:ApplicableTaxRate`	1190.0
Tax rate effect of revenues exempt from taxation `ifrs-full:TaxRateEffectOfRevenuesExemptFromTaxation`	1200.0
Tax rate effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	1210.0
Tax rate effect of impairment of goodwill `ifrs-full:TaxRateEffectOfImpairmentOfGoodwill`	1220.0
Tax rate effect of tax losses `ifrs-full:TaxRateEffectOfTaxLosses`	1230.0
Tax rate effect of foreign tax rates `ifrs-full:TaxRateEffectOfForeignTaxRates`	1240.0
Tax rate effect from change in tax rate `ifrs-full:TaxRateEffectFromChangeInTaxRate`	1250.0
Tax rate effect of adjustments for current tax of prior periods `ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods`	1260.0
Other tax rate effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`	1270.0
Average effective tax rate `ifrs-full:AverageEffectiveTaxRate`	1280.0