IndexSales (CoS), gross carrying amount, intra-Community triangular transaction under UStG sec. 25b (2), (4)
| Name | is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStGs25_2_4 |
|---|---|
| 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 |
|---|---|---|---|
| Umsatzerlöse (UKV), in Umsatzerlöse enthaltener Bruttowert, innergemeinschaftliche Dreiecksgeschäfte nach § 25b Abs. 2, 4 UStG | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| innergemeinschaftliche Dreiecksgeschäfte nach § 25b Abs. 2, 4 UStG | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Sales (CoS), gross carrying amount, intra-Community triangular transaction under UStG sec. 25b (2), (4) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Intra-Community triangular transaction under UStG s25b (2), (4) | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Lieferungen des ersten Abnehmers im Rahmen eines innergemeinschaftlichen Dreiecksgeschäftes Kz 742 | de | http://www.xbrl.org/2003/role/definitionGuidance | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | UStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 25b | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 2 und 4 | http://www.xbrl.org/2003/role/reference |
| legalFormEU | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormKSt | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormPG | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| typeOperatingResult | UKV | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| fiscalRequirement | Mussfeld | 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 | |
|---|---|---|---|
 | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |