| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | urn:bd:linkrole:bd-lr-pre-ext1_ih-automatische-winstaangifte |
| Concept | Order |
|---|---|
bd-abstr-ext1:MessageAutomaticProfitDeclarationTitle | |
bd-abstr:MessageDetailsTitle | 1 |
bd-i:SoftwareSupplierCode | 1 |
bd-i:SoftwareVendorAccountNumber | 2 |
bd-i:SoftwarePackageName | 3 |
bd-i:SoftwarePackageVersion | 4 |
bd-abstr:CapitalComparisonTitle | 2 |
bd-i:CapitalContributionsTotal | 1 |
bd-i:CapitalChangesAndWithdrawalsTotal | 2 |
bd-t:PrivateWithdrawalInKindGoodsSpecification | 3 |
bd-i:PrivateWithdrawalKindGoodsDescription | 1 |
bd-i:PrivateWithdrawalKindGoodsBookValue | 2 |
bd-i:PrivateWithdrawalKindGoodsTransferPrice | 3 |
bd-i:MethodCalculatingTransferPriceKindGoods | 4 |
bd-t-ext1:CarPrivateUseBusinessSpecification | 4 |
bd-i:CarPrivateUseRegistration | 1 |
bd-i:CarPrivateUseCataloguePrice | 2 |
bd-i-ext1:CarPrivateUseYearAdmitted | 3 |
bd-i:CarPrivateUsePeriodStartDate | 4 |
bd-i:CarPrivateUsePeriodEndDate | 5 |
bd-i-ext1:CarPrivateUseMoreThanFiveHundredKm | 6 |
bd-i:CarPrivateUseKilometreRecordsExists | 7 |
bd-i-ext1:CarPrivateUseAdmittedMonthFiveYearsAgo | 8 |
bd-i-ext1:CarPrivateUseFullElectronicDriven | 9 |
bd-i-ext1:CarPrivateUseHydrogen | 10 |
bd-i-ext1:CarPrivateUseAdditionPercentage | 11 |
bd-i-ext1:CarPrivateUseExpensesChargesThisCar | 12 |
bd-i:CarPrivateUseExpensesChargesTaxpayersOwnExpense | 13 |
bd-i:CarPrivateUseSpecialSituationsAmount | 14 |
bd-t:PrivateWithdrawalsOtherSpecification | 5 |
bd-i:PrivateWithdrawalOtherDescription | 1 |
bd-i:PrivateWithdrawalOtherAmount | 2 |
bd-t:PenaltiesNonDeductibleSpecification | 3 |
bd-i:PenaltiesNonDeductibleDescription | 1 |
bd-i:PenaltiesNonDeductibleTotal | 2 |
bd-abstr-ext1:EntrepeneurDeductionsTitle | 4 |
bd-i-ext1:SelfEmployedPersonsAllowanceRightIndication | 1 |
bd-i:SelfEmployedPersonsAllowanceAmountPreviousYears | 2 |
bd-i-ext1:BeginningEntrepeneurDeductionRightIndication | 3 |
bd-i-ext1:EntrepeneurStartingDeductionOccupationalDisabilityPastFiveYearsIndication | 4 |
bd-i-ext1:EntrepeneurStartingDeductionOccupationalDisabilityPastFiveYearsNumberOfTimes | 5 |
bd-i-ext1:CoWorkingPartnerMoreThanFiveThousandPaidIndication | 6 |
bd-i-ext1:CoWorkingPartnerNumberOfHours | 7 |
bd-abstr:InvestmentsTitle | 5 |
bd-i:InvestmentDeductionCalculationReinvestementReserveAddition | 1 |
bd-i:InvestmentDeductionCompanyTakeOverLegacy | 2 |
bd-i:InvestmentDeductionConcernObligationsNextOfKin | 3 |
bd-abstr:InvestmentSchemesSubtotalTitle | 4 |
bd-i:ResearchAndDevelopmentDeduction | 1 |
bd-i:DisinvestmentAdditionAmount | 2 |
bd-t-ext1:BusinessAssetEnvironmentalEnergyInvestmentSpecification | 5 |
bd-i:BusinessAssetEnvironmentalEnergyInvestmentDescription | 1 |
bd-i-ext1:BusinessAssetEnvironmentalEnergyInvestment | 2 |
bd-i-ext1:BusinessAssetEnvironmentalEnergyInvestmentCodeFirstLetter | 3 |
bd-i-ext1:BusinessAssetEnvironmentalEnergyInvestmentDate | 4 |
bd-i-ext1:BusinessAssetEnvironmentalEnergyInvestmentDeductionPreviousYears | 5 |
bd-i:BusinessAssetEnvironmentalEnergyInvestmentFinancialYearAmount | 6 |
bd-i:BusinessAssetEnvironmentalEnergyInvestmentInitialStartingDate | 7 |
bd-i:BusinessAssetEnvironmentalEnergyInvestmentPaidThisFinancialYear | 8 |
bd-i:BusinessAssetEnvironmentalEnergyInvestmentNotificationNumber | 9 |
bd-t-ext1:InvestementAllowanceSmallScaleSpecification | 6 |
bd-i-ext1:InvestmentAllowanceSmallScaleBusinessAssetDescription | 1 |
bd-i-ext1:InvestmentAllowanceSmallScaleDate | 2 |
bd-i-ext1:InvestmentAllowanceSmallScaleRemainderPreviousYears | 3 |
bd-i-ext1:InvestmentAllowanceSmallScaleUsedThisFinancialYear | 4 |
bd-i-ext1:InvestmentAllowanceSmallScaleBusinessAssetUsedThisFinancialYear | 5 |
bd-i-ext1:InvestmentAllowanceSmallScaleBusinessAssetUsedAfterThisFinancialYear | 6 |
bd-abstr-ext1:OldAgeTaxAllowanceChangeTitle | 6 |
bd-i:OldAgeTaxAllowanceAddition | 1 |
bd-i:OldAgeTaxAllowanceWithdrawal | 2 |
bd-abstr:EnterpriseGeneralInformationTitle | 7 |
bd-i:BusinessName | 1 |
bd-i:FormerNameIncomeTaxBusiness | 2 |
bd-i:BusinessActivitiesDescription | 3 |
bd-i-ext1:CoWorkingPartnerInCompany | 4 |
bd-t:BusinessAssetsWithdrawalOrContributionSpecification | 5 |
bd-i:BusinessAssetsWithdrawalOrContributionDescription | 1 |
bd-i:BusinessAssetsWithdrawalOrContributionTransferPrice | 2 |
bd-abstr:AssetsTitle | 8 |
bd-abstr:AssetsNoncurrentTitle | 1 |
bd-abstr:IntangibleAssetsTitle | 1 |
bd-i:GoodwillFiscal | 1 |
bd-i:GoodwillPurchaseCostsFiscal | 2 |
bd-i:IntangibleFixedAssetsOtherFiscal | 3 |
bd-i:IntangibleFixedAssetsOtherPurchaseOrProductionCostsFiscal | 4 |
bd-abstr:TangibleFixedAssetsTitle | 2 |
bd-i:MachinesAndInstallationsFiscal | 1 |
bd-i:MachineryPurchaseCostsFiscal | 2 |
bd-i:MachineryResidualValueFiscal | 3 |
bd-i:FixedAssetsOtherFiscal | 4 |
bd-i:FixedAssetsOtherPurchaseCostsFiscal | 5 |
bd-i:FixedAssetsOtherResidualValueFiscal | 6 |
bd-abstr:AssetsCurrentTitle | 2 |
bd-abstr:StockCurrentAssetsTitle | 1 |
bd-i:StockExcludingWorkInProgress | 1 |
bd-i:WorkInProgressFiscal | 2 |
bd-abstr:ReceivablesTitle | 2 |
bd-i:TradeAccountsReceivableFiscal | 1 |
bd-i:TradeReceivablesNominal | 2 |
bd-i:ValueAddedTaxReceivablesFiscal | 3 |
bd-i-ext1:ValueAddedTaxReceivablesThisFinancialYear | 4 |
bd-i-ext1:ValueAddedTaxReceivablesPreviousFinancialYear | 5 |
bd-i-ext1:ValueAddedTaxReceivablesPrecedingPreviousFinancialYears | 6 |
bd-i:ReceivablesOtherFiscal | 7 |
bd-i:LiquidAssetsTotalFiscal | 3 |
bd-abstr:LiabilitiesTitle | 3 |
bd-abstr:BusinessCapitalTitle | 1 |
bd-i:OldAgeTaxAllowanceFiscal | 1 |
bd-i:BusinessAssetsExcludingTaxReservesFiscal | 2 |
bd-abstr:LongTermDebtsTitle | 2 |
bd-i:PayablesCreditInstitutionFiscal | 1 |
bd-i:LongTermDebtsOther | 2 |
bd-abstr:ShortTermDebtsTitle | 3 |
bd-i:AccountsPayableSuppliersTradeCreditors | 1 |
bd-i:ValueAddedTaxPayablesFiscal | 2 |
bd-i-ext1:ValueAddedTaxPayablesThisFinancialYear | 3 |
bd-i-ext1:ValueAddedTaxPayablesPreviousFinancialYear | 4 |
bd-i-ext1:ValueAddedTaxPayablesPrecedingPreviousFinancialYears | 5 |
bd-i:ShortTermDebtsOther | 6 |
bd-abstr:ProfitAndLossTitle | 9 |
bd-abstr:BusinessRevenuesTitle | 1 |
bd-i:TurnoverNetFiscal | 1 |
bd-i:RevenuesOtherFiscal | 2 |
bd-abstr:BusinessExpenditureTitle | 2 |
bd-abstr:RawAndAncillaryMaterialsAndOutsourcedWorkTitle | 1 |
bd-i:RawAncillaryMaterialsPurchasePriceSalesFiscal | 1 |
bd-i:OutsourcedWorkCostsAndOtherExternalCostsFiscal | 2 |
bd-abstr:PersonnelCostsTitle | 2 |
bd-i:WagesEarnedByPartnerTaxPurposesFiscal | 1 |
bd-abstr:DepreciationsTitle | 3 |
bd-i:GoodwillDepreciationFiscal | 1 |
bd-i:IntangibleFixedAssetsOtherDepreciation | 2 |
bd-i:MachineryDepreciationFiscal | 3 |
bd-i:TangibleFixedAssetsOtherDepreciation | 4 |
bd-abstr:BusinessCostsOtherTitle | 4 |
bd-i:CarAndTransportCostsFiscal | 1 |
bd-i:AccommodationCostsFiscal | 2 |
bd-i:MaintenanceOtherTangibleFixedAssetsFiscal | 3 |
bd-i:SalesCostsFiscal | 4 |
bd-i:CostOtherFiscal | 5 |
bd-abstr:BusinessFinancialResultTitle | 3 |
bd-i:RevenuesOtherReceivablesFiscal | 1 |
bd-i:RevenuesBankCreditsFiscal | 2 |
bd-i:InterestExpenditureEtcCostsDebtsFiscal | 3 |
bd-abstr:ExtraordinaryBusinessResultsTitle | 4 |
bd-abstr:ExtraordinaryIncomeBusinessTitle | 1 |
bd-i:AssetsBookProfitsFiscal | 1 |
bd-i:ExtraordinaryIncomeBusinessOtherFiscal | 2 |
bd-abstr:ExtraordinaryExpenditureBusinessTitle | 2 |
bd-i:AssetsBookLossFiscal | 1 |
bd-i:ExtraordinaryExpenditureBusinessOtherFiscal | 2 |