Taxonomy Viewer


	Browse through 12,486,109 XBRL objects!
	Taxonomy Viewer
	Home	Info	Statistics	Feedback	XBRL Model Project

Index

Other liabilities, of which taxes

Name	bs.eqLiab.liab.other.theroffTax
Namespace	http://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14
Prefix	de-gaap-ci
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
sonstige Verbindlichkeiten, davon aus Steuern	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
davon aus Steuern	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Für handelsrechtliche Berichtszwecke wird die Position als Davon-Ausweis angezeigt. Um ein (handels- und steuerrechtlich) abweichendes Kontenmapping zu vermeiden, ist sie trotzdem rechnerisch verknüpft.	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
of which taxes	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Other liabilities, of which taxes	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Die Position gilt für Verbindlichkeiten sowohl gegenüber deutschen als auch gegenüber ausländischen Finanzbehörden.	de	http://www.xbrl.org/2003/role/definitionGuidance	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	HGB	http://www.xbrl.org/2003/role/reference
Paragraph	266	http://www.xbrl.org/2003/role/reference
Subparagraph	3 C.8.	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	neutral	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirement	Rechnerisch notwendig, soweit vorhanden	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Other liabilities, of which taxes, liabilities from other business taxes and duties `de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
	Other liabilities, of which taxes, VAT liabilities `de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
	Other liabilities, of which taxes, liabilities from any other taxes `de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
	Other liabilities, of which taxes, VAT liabilities `de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
	Other liabilities, of which taxes, liabilities from any other taxes `de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
	Other liabilities, of which taxes, liabilities from other business taxes and duties `de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
	Other liabilities, of which taxes, VAT liabilities `de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Other liabilities, of which taxes, liabilities from any other taxes `de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Other liabilities, of which taxes, liabilities from other business taxes and duties `de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Other liabilities, of which taxes, VAT liabilities `de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
	Other liabilities, of which taxes, liabilities from other business taxes and duties `de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
	Other liabilities, of which taxes, liabilities from any other taxes `de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
	Other liabilities, of which taxes, VAT liabilities `de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
	Other liabilities, of which taxes, liabilities from other business taxes and duties `de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
	Other liabilities, of which taxes, liabilities from any other taxes `de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet

Related Parent Concepts

	Name	Relation Type	Role
	Other liabilities `de-gaap-ci:bs.eqLiab.liab.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
	Other liabilities `de-gaap-ci:bs.eqLiab.liab.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities
	Other liabilities `de-gaap-ci:bs.eqLiab.liab.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Other liabilities `de-gaap-ci:bs.eqLiab.liab.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
	Other liabilities `de-gaap-ci:bs.eqLiab.liab.other`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet