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Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, other miscellaneous costs with limited deduction from taxable income

Name	is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous
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
sonstige betriebliche Aufwendungen (GKV), beschränkt abziehbare Betriebsausgaben, sonstige beschränkt abziehbare Betriebsausgaben, übrige sonstige beschränkt abziehbare Betriebsausgaben	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
übrige sonstige beschränkt abziehbare Betriebsausgaben	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, other miscellaneous costs with limited deduction from taxable income	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Other costs with limited deduction from taxable income	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
z.B. Gästehäuser § 4 Abs. 5 Nr. 3 EStG, Aufwend. für Jagd, Fischerei, Segeljachten § 4 Abs. 5 Nr. 4 EStG, Bußgelder, Ordnungs- und Verwarungsgelder, nicht abzugsfähige stl. Nebenleist. (Verspätungszuschläge, Zwangsgelder).	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
legalFormPG	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResult	GKV	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormEU	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, non-deductible `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.nonDeductible`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.misc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, deductible `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.deductible`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.misc`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, deductible `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.deductible`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, non-deductible `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.nonDeductible`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, non-deductible `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.nonDeductible`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.misc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, deductible `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.deductible`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, non-deductible `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.nonDeductible`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.misc`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, deductible `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous.deductible`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities

Related Parent Concepts

	Name	Relation Type	Role
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income `de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities