Taxonomy Viewer

Name	IncomeTaxExpenseReconciliationToCorporateTaxReturnDisclosure
Namespace	http://www.nltaxonomie.nl/nt12/kvk/20170714.a/dictionary/kvk-data
Prefix	kvk-i
Data type	nl-types:formattedExplanationItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	False
Abstract	False

Text	Lang	Role	Container role
Voluntary disclosure that can serve as a reconciliation between the financial statements and the income tax declarations.	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Vrijwillige toelichting die in de jaarrekening kan dienen als een aansluiting met de aangifte vennootschapsbelasting.	nl	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Offenlegung der Verbindung von Steuern zu der Körperschaftssteuererklärung	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Disclosure of the reconciliation of the income tax expense to the corporate tax return	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Informations à fournir sur le lien des charges avec la déclaration de l'impôt des sociétés	fr	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Informatieverschaffing over de aansluiting van belastingen met de aangifte vennootschapsbelasting	nl	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Relation Type	Role
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Primary domain [Line items] `sbr-dim:ValidationLineItems`	domain-member	urn:kvk:linkrole:notes-income-tax-expense
Disclosure of income tax expense [title] `kvk-abstr:IncomeTaxExpenseDisclosureTitle`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense
Disclosure of income tax expense [title] `kvk-abstr:IncomeTaxExpenseDisclosureTitle`	parent-child	urn:kvk:linkrole:notes-income-tax-expense