Index Index

Sales (CoS), gross carrying amount, VAT exempt under UStG sec. 4 item 1 b) (intra-Community supplies)

Nameis.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b
Namespacehttp://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01
Prefixde-gaap-ci
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Umsatzerlöse (UKV), in Umsatzerlöse enthaltener Bruttowert, steuerfreie innergemeinschaftliche Lieferungen nach § 4 Nr. 1 b) UStGdehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
steuerfreie innergemeinschaftliche Lieferungen nach § 4 Nr. 1 b) UStGdehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
steuerlich erforderlichdehttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Sales (CoS), gross carrying amount, VAT exempt under UStG sec. 4 item 1 b) (intra-Community supplies)enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
VAT exempt EU-supplies under UStG sec. 4 item 1 b) (intra-Community supplies)enhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Steuerfreie innergemeinschaftliche Lieferungen nach § 4 Nr. 1 b) UStG.dehttp://www.xbrl.org/2003/role/definitionGuidancehttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameUStGhttp://www.xbrl.org/2003/role/reference
Paragraph25bhttp://www.xbrl.org/2003/role/reference
NameUStGhttp://www.xbrl.org/2003/role/reference
Paragraph6ahttp://www.xbrl.org/2003/role/reference
NameUStGhttp://www.xbrl.org/2003/role/reference
Paragraph4http://www.xbrl.org/2003/role/reference
Number1bhttp://www.xbrl.org/2003/role/reference
legalFormEUtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultUKVhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirementMussfeldhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
PBVfalsehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
KHBVfalsehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
EBVfalsehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
VUVfalsehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
LUFfalsehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

NameRelation TypeRole
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

Related Parent Concepts

NameRelation TypeRole
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

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