Taxonomy Viewer

Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://www.cmfchile.cl/cl/fr/ci/role/ias-12_2018-03-16_role-835111

Concept	Order	Weight
Tax expense (income) `ifrs-full:IncomeTaxExpenseContinuingOperations`
Tax expense (income) at applicable tax rate `ifrs-full:TaxExpenseIncomeAtApplicableTaxRate`	1040.0	+1
Tax effect of revenues exempt from taxation `ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011`	1050.0	-1
Tax effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	1060.0	+1
Tax effect of impairment of goodwill `ifrs-full:TaxEffectOfImpairmentOfGoodwill`	1070.0	+1
Tax effect of tax losses `ifrs-full:TaxEffectOfTaxLosses`	1080.0	+1
Tax effect of foreign tax rates `ifrs-full:TaxEffectOfForeignTaxRates`	1090.0	+1
Tax effect from change in tax rate `ifrs-full:TaxEffectFromChangeInTaxRate`	1100.0	+1
Other tax effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`	1110.0	+1