Taxonomy Viewer

Accounting profit multiplied by applicable tax rates

Labels

Related Child Concepts

Name	AccountingProfitMultipliedByApplicableTaxRatesTitle
Namespace	http://www.nltaxonomie.nl/nt17/kvk/20221214.b/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
Accounting profit multiplied by applicable tax rates	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Boekhoudkundige winst vermenigvuldigd met geldende belastingtarieven	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-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Tax expense (income) at applicable tax rate `ifrs-full:TaxExpenseIncomeAtApplicableTaxRate`	parent-child	urn:kvk:linkrole:notes-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Tax effect of revenues exempt from taxation `ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011`	parent-child	urn:kvk:linkrole:notes-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Tax effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	parent-child	urn:kvk:linkrole:notes-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Tax effect of impairment of goodwill `ifrs-full:TaxEffectOfImpairmentOfGoodwill`	parent-child	urn:kvk:linkrole:notes-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Tax effect of tax losses `ifrs-full:TaxEffectOfTaxLosses`	parent-child	urn:kvk:linkrole:notes-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Tax effect of foreign tax rates `ifrs-full:TaxEffectOfForeignTaxRates`	parent-child	urn:kvk:linkrole:notes-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Tax effect from change in tax rate `ifrs-full:TaxEffectFromChangeInTaxRate`	parent-child	urn:kvk:linkrole:notes-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Other tax effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`	parent-child	urn:kvk:linkrole:notes-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Tax expense (income) `ifrs-full:IncomeTaxExpenseContinuingOperations`	parent-child	urn:kvk:linkrole:notes-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Accounting profit `ifrs-full:AccountingProfit`	parent-child	urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Tax expense (income) at applicable tax rate `ifrs-full:TaxExpenseIncomeAtApplicableTaxRate`	parent-child	urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Tax effect of revenues exempt from taxation `ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011`	parent-child	urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Tax effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`	parent-child	urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Tax effect of impairment of goodwill `ifrs-full:TaxEffectOfImpairmentOfGoodwill`	parent-child	urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Tax effect of tax losses `ifrs-full:TaxEffectOfTaxLosses`	parent-child	urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Tax effect of foreign tax rates `ifrs-full:TaxEffectOfForeignTaxRates`	parent-child	urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Tax effect from change in tax rate `ifrs-full:TaxEffectFromChangeInTaxRate`	parent-child	urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Other tax effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`	parent-child	urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full
Tax expense (income) `ifrs-full:IncomeTaxExpenseContinuingOperations`	parent-child	urn:kvk:linkrole:notes-consolidated-accounting-profit-multiplied-by-applicable-tax-rates-ifrs-full