IndexPayables on social security and taxes other than income tax
| Name | PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Payables on social security and taxes other than income tax | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of payment due on social security and taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Ammonti pagabbli fuq is-sigurtà soċjali u t-taxxi minbarra t-taxxa fuq l-introjtu | mt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| L-ammont ta’ pagament dovut fuq is-sigurtà soċjali u t-taxxi, minbarra t-taxxa fuq l-introjtu. It-taxxi fuq l-introjtu jinkludu t-taxxi domestiċi u barranin kollha li huma bbażati fuq profitti taxxabbli. It-taxxi fuq l-introjtu jinkludu wkoll taxxi, bħal taxxi minn ras il-għajn, li jitħallsu minn sussidjarja, kumpanija assoċjata jew b’arranġament konġunt fuq distribuzzjonijiet lill-entità li tirrapporta. | mt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2009/role/commonPracticeRef |
| Number | 1 | http://www.xbrl.org/2009/role/commonPracticeRef |
| IssueDate | 2019-01-01 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 78 | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78&doctype=Standard | http://www.xbrl.org/2009/role/commonPracticeRef |
| URIDate | 2019-03-27 | http://www.xbrl.org/2009/role/commonPracticeRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | ifrs-full:ValueAddedTaxPayables | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100 |
| ifrs-full:ExciseTaxPayables | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100 |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
| ifrs-full:TradeAndOtherPayablesAbstract | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100 |
| ifrs-full:TradeAndOtherPayables | summation-item | http://www.esma.europa.eu/xbrl/role/all/ias_1_role-800100 |