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Notes to the financial statements - Tax expenses, other amounts

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XBRL Model Project

Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	urn:kvk:linkrole:notes-income-tax-expense-other-amounts-ifrs-smes

Concept	Order
Belastinglast, overige bedragen `kvk-ifrs-smes-abstr:IncomeTaxesTaxExpenseOtherAmountsTitle`
Duration `kvk-abstr:DurationTitle`	1
Tax effect of revenues exempt from taxation `ifrs-smes:TaxEffectOfRevenuesExemptFromTaxation`	1
Tax effect of expense not deductible in determining taxable profit (tax loss) `ifrs-smes:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	2
Instant `kvk-abstr:InstantTitle`	2
Current tax assets not offset against current tax liabilities because undue cost or effort exemption is used `ifrs-smes:CurrentTaxAssetsNotOffsetAgainstCurrentTaxLiabilitiesBecauseUndueCostOrEffortExemptionIsUsed`	1
Current tax liabilities not offset against current tax assets because undue cost or effort exemption is used `ifrs-smes:CurrentTaxLiabilitiesNotOffsetAgainstCurrentTaxAssetsBecauseUndueCostOrEffortExemptionIsUsed`	2
Deferred tax assets not offset against deferred tax liabilities because undue cost or effort exemption is used `ifrs-smes:DeferredTaxAssetsNotOffsetAgainstDeferredTaxLiabilitiesBecauseUndueCostOrEffortExemptionIsUsed`	3
Deferred tax liabilities not offset against deferred tax assets because undue cost or effort exemption is used `ifrs-smes:DeferredTaxLiabilitiesNotOffsetAgainstDeferredTaxAssetsBecauseUndueCostOrEffortExemptionIsUsed`	4
Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised `ifrs-smes:DeductibleTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCreditsForWhichNoDeferredTaxAssetIsRecognised`	5