| Name | DoubleTaxationAvoidanceSettlementInnovationBoxRoyaltiesForwardShiftingForeignTaxPreviousYears |
|---|---|
| Namespace | http://www.nltaxonomie.nl/nt14/bd/20191211.a/dictionary/bd-data |
| Prefix | bd-i |
| Data type | nl-types:nonNegativeMonetaryNoDecimals20ItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | False |
| Abstract | False |
| Text | Lang | Role | Container role |
|---|---|---|---|
| Voortwenteling buitenlandse belasting voorgaande jaren royalty innovatiebox | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Name | Value | Role |
|---|---|---|
| Chapter | gsp definities | http://www.xbrl.org/2003/role/reference |
| Name | belastingdienst taxonomie definities.pdf | http://www.xbrl.org/2003/role/reference |
| Paragraph | 627944 | http://www.xbrl.org/2003/role/reference |
| Article | 37 | http://www.xbrl.org/2003/role/reference |
| Name | Besluit voorkoming dubbele belasting | http://www.xbrl.org/2003/role/reference |