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[835110a] Nota - Principales componentes del gasto (ingreso) por impuestos

Type	including
Role	http://www.cmfchile.cl/cl/fr/ci/role/ias-12_2019-03-27_role-835110a

Dimensional Model

Type	Element
Hypercube	Principales componentes del gasto (ingreso) por impuestos [tabla] `cl-ci:PrincipalesComponentesDelGastoIngresoPorImpuestosTabla`
Explicit	Principales componentes del gasto (ingreso) por impuestos [eje] `cl-ci:PrincipalesComponentesDelGastoIngresoPorImpuestosEje`
Member	Principales componentes del gasto (ingreso) por impuestos [miembro] `cl-ci:PrincipalesComponentesDelGastoIngresoPorImpuestosMiembro`

Primary Items

Label/QName
Major components of tax expense (income) [abstract] `ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract`
Principales componentes del gasto (ingreso) por impuestos [partidas] `cl-ci:PrincipalesComponentesDelGastoIngresoPorImpuestosPartidas`
Current tax expense (income) and adjustments for current tax of prior periods [abstract] `ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract`
Current tax expense (income) `ifrs-full:CurrentTaxExpenseIncome`
Adjustments for current tax of prior periods `ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod`
Current tax expense (income) and adjustments for current tax of prior periods `ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods`
Deferred tax expense (income) relating to origination and reversal of temporary differences `ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences`
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes `ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes`
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce current tax expense `ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense`
Tax benefit arising from previously unrecognised tax loss, tax credit or temporary difference of prior period used to reduce deferred tax expense `ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense`
Deferred tax expense arising from write-down or reversal of write-down of deferred tax asset `ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset`
Tax expense (income) relating to changes in accounting policies and errors included in profit or loss `ifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss`
Adjustments for deferred tax of prior periods `ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods`
Other components of deferred tax expense (income) `ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome`
Tax expense (income) `ifrs-full:IncomeTaxExpenseContinuingOperations`