IndexSales under HGB s. 277 (1) (KHBV), insofar as not included above (TC), VAT general rate
| Name | is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-bra-2020-04-01 |
| Prefix | de-bra |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Umsatzerlöse nach § 277 Abs. 1 HGB (KHBV), soweit nicht vorstehend enthalten (GKV), Umsatzerlöse Regelsteuersatz | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Umsatzerlöse Regelsteuersatz | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Sales under HGB s. 277 (1) (KHBV), insofar as not included above (TC), VAT general rate | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| VAT general rate | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | UStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 12 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 1 | 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 | GKV | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| KHBV | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| fiscalRequirement | Mussfeld | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| keineBranche | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |
| de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |