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Income to be used for statutory duties (CoS), sales of taxable purpose business of charities and other business assets, reduced rate VAT sales

Name	is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.reducedRateVAT
Namespace	http://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14
Prefix	de-gaap-ci
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Erträge zur Erfüllung satzungsmäßiger Aufgaben (UKV), Umsatzerlöse aus Zweckbetrieben und anderen wirtschaftlichen Geschäftsbetrieben, Umsatzerlöse ermäßigter Steuersatz	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Umsatzerlöse ermäßigter Steuersatz	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Income to be used for statutory duties (CoS), sales of taxable purpose business of charities and other business assets, reduced rate VAT sales	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Reduced rate VAT sales	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Lieferungen und sonstige Leistungen, die nach § 12 Abs. 2 UStG dem ermäßigten Steuersatz (einschließlich § 14c UStG) unterliegen.	de	http://www.xbrl.org/2003/role/definitionGuidance	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
legalFormKSt	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResult	UKV	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
PBV	false	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
KHBV	false	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
EBV	false	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
VUV	false	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
LUF	false	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Parent Concepts

	Name	Relation Type	Role
	Income to be used for statutory duties (CoS), sales of taxable purpose business of charities and other business assets `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Income to be used for statutory duties (CoS), sales of taxable purpose business of charities and other business assets `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Income to be used for statutory duties (CoS), sales of taxable purpose business of charities and other business assets `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Income to be used for statutory duties (CoS), sales of taxable purpose business of charities and other business assets `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Income to be used for statutory duties (CoS), sales of taxable purpose business of charities and other business assets `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement