Taxonomy Viewer

Average effective tax rate and applicable tax rate

Labels

Related Child Concepts

Name	AverageEffectiveTaxRateAndApplicableTaxRateTitle
Namespace	http://www.nltaxonomie.nl/nt13/kvk/20181212/presentation/kvk-abstracts-ifrs-full
Prefix	kvk-abstr-ifrs
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	sbr:presentationItem
Balance	None
Nillable	False
Abstract	True

Text	Lang	Role	Container role
Average effective tax rate and applicable tax rate	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Gemiddelde effectieve belastingtarief en het toepasselijke belastingtarief	nl	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Name	Relation Type	Role
Accounting profit `ifrs-full:AccountingProfit`	parent-child	urn:kvk:linkrole:notes-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Applicable tax rate `ifrs-full:ApplicableTaxRate`	parent-child	urn:kvk:linkrole:notes-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Tax rate effect of revenues exempt from taxation `ifrs-full:TaxRateEffectOfRevenuesExemptFromTaxation`	parent-child	urn:kvk:linkrole:notes-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Tax rate effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	parent-child	urn:kvk:linkrole:notes-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Tax rate effect of impairment of goodwill `ifrs-full:TaxRateEffectOfImpairmentOfGoodwill`	parent-child	urn:kvk:linkrole:notes-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Tax rate effect of tax losses `ifrs-full:TaxRateEffectOfTaxLosses`	parent-child	urn:kvk:linkrole:notes-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Tax rate effect of foreign tax rates `ifrs-full:TaxRateEffectOfForeignTaxRates`	parent-child	urn:kvk:linkrole:notes-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Tax rate effect from change in tax rate `ifrs-full:TaxRateEffectFromChangeInTaxRate`	parent-child	urn:kvk:linkrole:notes-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Tax rate effect of adjustments for current tax of prior periods `ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods`	parent-child	urn:kvk:linkrole:notes-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Other tax rate effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`	parent-child	urn:kvk:linkrole:notes-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Average effective tax rate `ifrs-full:AverageEffectiveTaxRate`	parent-child	urn:kvk:linkrole:notes-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Accounting profit `ifrs-full:AccountingProfit`	parent-child	urn:kvk:linkrole:notes-consolidated-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Applicable tax rate `ifrs-full:ApplicableTaxRate`	parent-child	urn:kvk:linkrole:notes-consolidated-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Tax rate effect of revenues exempt from taxation `ifrs-full:TaxRateEffectOfRevenuesExemptFromTaxation`	parent-child	urn:kvk:linkrole:notes-consolidated-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Tax rate effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	parent-child	urn:kvk:linkrole:notes-consolidated-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Tax rate effect of impairment of goodwill `ifrs-full:TaxRateEffectOfImpairmentOfGoodwill`	parent-child	urn:kvk:linkrole:notes-consolidated-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Tax rate effect of tax losses `ifrs-full:TaxRateEffectOfTaxLosses`	parent-child	urn:kvk:linkrole:notes-consolidated-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Tax rate effect of foreign tax rates `ifrs-full:TaxRateEffectOfForeignTaxRates`	parent-child	urn:kvk:linkrole:notes-consolidated-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Tax rate effect from change in tax rate `ifrs-full:TaxRateEffectFromChangeInTaxRate`	parent-child	urn:kvk:linkrole:notes-consolidated-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Tax rate effect of adjustments for current tax of prior periods `ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods`	parent-child	urn:kvk:linkrole:notes-consolidated-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Other tax rate effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`	parent-child	urn:kvk:linkrole:notes-consolidated-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full
Average effective tax rate `ifrs-full:AverageEffectiveTaxRate`	parent-child	urn:kvk:linkrole:notes-consolidated-average-effective-tax-rate-and-applicable-tax-rate-ifrs-full