IndexExplanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate
| Name | ExplanationOfSignificantDifferencesBetweenTaxExpenseIncomeAndAccountingProfitMultipliedByApplicableTaxRate |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-smes |
| Prefix | ifrs-smes |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| The explanation of significant differences between the tax expense (income) and accounting profit multiplied by the applicable tax rate. Accounting profit is the profit or loss for a period before deducting tax expense. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Explanation of significant differences between tax expense (income) and accounting profit multiplied by applicable tax rate | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-smes |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-income-taxes-ifrs-smes |
| kvk-abstr-ifrs:IncomeTaxesTitle | parent-child | urn:kvk:linkrole:notes-consolidated-income-taxes-ifrs-smes |
| kvk-abstr-ifrs:IncomeTaxesTitle | parent-child | urn:kvk:linkrole:notes-income-taxes-ifrs-smes |