IndexLandcode bij vrijstellingsmethode
| Name | ExemptionMethodCountry |
|---|---|
| Namespace | http://www.nltaxonomie.nl/nt17/bd/20221207.a/dictionary/bd-data |
| Prefix | bd-i |
| Data type | iso3166-enum-sbr:isoCountryCodes3CharactersItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | False |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Landcode bij vrijstellingsmethode | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| [GSP:IHZ-VPB ID:118792]Het land van herkomst van de buitenlandse winst waarop de methode van vrijstelling van belasting wegens buitenlandse winst van toepassing is. | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | Belastingdienst Gegevensspecificatie | http://www.xbrl.org/2003/role/reference |
| Paragraph | 118792 | http://www.xbrl.org/2003/role/reference |
| Section | IHZ-VPB | http://www.xbrl.org/2003/role/reference |
| Article | 9 | http://www.xbrl.org/2003/role/reference |
| Name | Besluit voorkoming dubbele belasting | http://www.xbrl.org/2003/role/reference |
| Paragraph | 1 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | a | http://www.xbrl.org/2003/role/reference |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | bd-t:ForeignTaxExemptionMethodProfitSpecification | parent-child | urn:bd:linkrole:bd-lr-pre_ihz-buitenlandse-resultaten |
| sbr-dim:ValidationLineItems | domain-member | urn:bd:linkrole:bd-lr-hd_cube-pd |