IndexFiscale winstberekening vennootschapsbelasting
| Name | FiscalProfitCalculationCorporationTaxTitle |
|---|---|
| Namespace | http://www.nltaxonomie.nl/nt13/bd/20181212.b/presentation/bd-abstracts |
| Prefix | bd-abstr |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | sbr:presentationItem |
| Balance | None |
| Nillable | False |
| Abstract | True |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Fiscale winstberekening vennootschapsbelasting | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | bd-i:PreviouslyTemporisedInterestThisFinancialYearDeductible | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| bd-i:ProfitANBIFundRaisingActivities | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| bd-i:CostsAndWagesAndPenaltiesNonDeductibleOrSubjectToRestrictedDeductionTotal | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| bd-i:InvestmentSchemesTotal | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| bd-i:ShippingProfitAdditionTotal | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| bd-i:InterestAndRoyaltiesNonDeductiblePaidOrReceivedWithinTheGroupTotal | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| bd-i:FictitiousPersonnelCostsInstitutionsForGeneralPublicSocialInterestTotal | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| bd-abstr:GiftsDeductibleTitle | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| bd-abstr:ForeignProfitTitle | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| bd-abstr:FiscalProfitSpecificationsTitle | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| bd-abstr:FiscalReservesChangesTitle | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| bd-abstr:TaxAmountTitle | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| bd-abstr:CorporationTaxTaxableAmountTitle | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| bd-abstr:CapitalComparisonTitle | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| bd-abstr:InterestNonDeductibleTitle | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| bd-abstr:ParticipatingInterestExemptionTitle | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| bd-abstr:ExemptedProfitTitle | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |
| bd-abstr:InnovationBoxBenefitTitle | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-winstberekening |