Index Index

Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, other miscellaneous costs with limited deduction from taxable income

Nameis.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.miscellaneous
Namespacehttp://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01
Prefixde-gaap-ci
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
sonstige betriebliche Aufwendungen (GKV), beschränkt abziehbare Betriebsausgaben, sonstige beschränkt abziehbare Betriebsausgaben, übrige sonstige beschränkt abziehbare Betriebsausgabendehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
übrige sonstige beschränkt abziehbare Betriebsausgabendehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Other operating expenses (TC), operating costs with limited deduction from taxable income, other costs with limited deduction from taxable income, other miscellaneous costs with limited deduction from taxable incomeenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Other costs with limited deduction from taxable incomeenhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
z.B. Gästehäuser § 4 Abs. 5 Nr. 3 EStG, Aufwend. für Jagd, Fischerei, Segeljachten § 4 Abs. 5 Nr. 4 EStG, Bußgelder, Ordnungs- und Verwarungsgelder, nicht abzugsfähige stl. Nebenleist. (Verspätungszuschläge, Zwangsgelder).dehttp://www.xbrl.org/2003/role/definitionGuidancehttp://www.xbrl.org/2003/role/link

References

NameValueRole
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultGKVhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormEUtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

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