Taxonomy Viewer

Type	including
Role	urn:kvk:linkrole:notes-income-tax-expense

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation [axis] `venj-bw2-dim:BasisOfPreparationAxis`
Member	Commercial [member] `venj-bw2-dm:CommercialMember`
Explicit	Financial statements type [axis] `venj-bw2-dim:FinancialStatementsTypeAxis`
Member	Separate [member] `venj-bw2-dm:SeparateMember`

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`
Disclosure of deductions subject to income tax expense elsewhere `rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosure`
Disclosure of income tax expense `venj-bw2-i:IncomeTaxExpenseDisclosure`
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`