IndexMemo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, tax priviledged donations
| Name | is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.taxprivileged |
|---|---|
| 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 | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Nachrichtlich: beschränkt abziehbare Betriebsausgaben (entsprechend GKV), sonstige beschränkt abziehbare Betriebsausgaben, Spenden, abziehbare Spenden für steuerbegünstigte Zwecke | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| abziehbare Spenden für steuerbegünstigte Zwecke | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations, tax priviledged donations | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tax-privileged donations | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | KStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 9 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 1 | http://www.xbrl.org/2003/role/reference |
| Number | 2 | http://www.xbrl.org/2003/role/reference |
| Name | GewStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 9 | http://www.xbrl.org/2003/role/reference |
| Number | 5 | http://www.xbrl.org/2003/role/reference |
| Name | AO | http://www.xbrl.org/2003/role/reference |
| Paragraph | 52 bis 54 | 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 |