Taxonomy Viewer

Type	including
Role	urn:kvk:linkrole:notes-consolidated-income-taxes-directly-to-equity-ifrs-smes

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Consolidated and separate financial statements [axis] `ifrs-smes:ConsolidatedAndSeparateFinancialStatementsAxis`
Member	Consolidated [member] `ifrs-smes:ConsolidatedMember`

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Current and deferred tax relating to items credited (charged) directly to equity `ifrs-smes:CurrentAndDeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity`
Current tax relating to items credited (charged) directly to equity `ifrs-smes:CurrentTaxRelatingToItemsCreditedChargedDirectlyToEquity`
Deferred tax relating to items credited (charged) directly to equity `ifrs-smes:DeferredTaxRelatingToItemsCreditedChargedDirectlyToEquity`