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Index

Sales (CoS), offset sales reductions and other taxes directly connected to the sale, from services under reverse charge system (UStG sec. 13b)

Name	is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b
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	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
aus Leistungen nach § 13b 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)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
From services under reverse charge system (UStG sec. 13b)	en	http://www.xbrl.org/2003/role/terseLabel	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
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 Child Concepts

	Name	Relation Type	Role
	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 `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item10`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Sales(CoS), offset sales reductions and other taxes directly connected to the sale, other taxes directly connected with services under reverse charge system (UStG s13b(2) item 2-4 and 5 letter b, item 6-9 and 11) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item2_4etal`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	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 `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item10`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Sales(CoS), offset sales reductions and other taxes directly connected to the sale, other taxes directly connected with services under reverse charge system (UStG s13b(2) item 2-4 and 5 letter b, item 6-9 and 11) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item2_4etal`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	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 `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item10`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Sales(CoS), offset sales reductions and other taxes directly connected to the sale, other taxes directly connected with services under reverse charge system (UStG s13b(2) item 2-4 and 5 letter b, item 6-9 and 11) `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item2_4etal`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases

Related Parent Concepts

	Name	Relation Type	Role
	Sales (CoS), offset sales reductions and other taxes directly connected to the sale `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Sales (CoS), offset sales reductions and other taxes directly connected to the sale `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Sales (CoS), offset sales reductions and other taxes directly connected to the sale `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases