IndexSales (CoS), offset sales reductions and other taxes directly connected to the sale, from services under reverse charge system UStG sec. 13b (2) item 10
| Name | is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item10 |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01 |
| Prefix | de-gaap-ci |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Umsatzerlöse (UKV), in Umsatzerlöse verrechnete Erlösschmälerungen und sonstige direkt mit dem Umsatz verbundene Steuern, aus Leistungen nach § 13b UStG, aus Leistungen nach § 13b Abs. 2 Nr. 10 UStG | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| aus Leistungen nach § 13b Abs. 2 Nr. 10 UStG | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Sales (CoS), offset sales reductions and other taxes directly connected to the sale, from services under reverse charge system UStG sec. 13b (2) item 10 | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Other taxes directly connected with services under reverse charge system (UStG s13b(2) item10) | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Steuerpflichtige Umsätze i.S. des § 13b UStG Kz 210 | de | http://www.xbrl.org/2003/role/definitionGuidance | http://www.xbrl.org/2003/role/link |
| so. Steuern iZm. § 13b Abs. 2 Nr. 10 UStG | de | http://www.xbrl.de/roles/labels/terse60Label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| 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 | UKV | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |