IndexSales (CoS), gross carrying amount, VAT exempt under UStG sec. 4 items 8 et seq, VAT exempt sales from rent and lease under UStG sec. 4 item 12
| Name | is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.UStG4_12 |
|---|---|
| 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 | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Umsatzerlöse (UKV), in Umsatzerlöse enthaltener Bruttowert, steuerfreie Umsätze nach § 4 Nr. 8 ff UStG, steuerfreie Umsätze aus Vermietung und Verpachtung § 4 Nr. 12 UStG | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| steuerfreie Umsätze aus Vermietung und Verpachtung § 4 Nr. 12 UStG | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Sales (CoS), gross carrying amount, VAT exempt under UStG sec. 4 items 8 et seq, VAT exempt sales from rent and lease under UStG sec. 4 item 12 | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| VAT exempt sales from rent and lease under UStG s4 item 12 | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| steuerfreie Umsätze aus VuV § 4 Nr. 12 UStG | de | http://www.xbrl.de/roles/labels/terse60Label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | UStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 4 | http://www.xbrl.org/2003/role/reference |
| Number | 12 | http://www.xbrl.org/2003/role/reference |
| 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 |
| fiscalRequirement | Mussfeld | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| PBV | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| KHBV | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| EBV | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| VUV | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| LUF | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8 | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8 | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8 | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |