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Disclosure of income tax expense from ordinary activities [title]

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Name	IncomeTaxExpenseOrdinaryActivitiesDisclosureTitle
Namespace	http://www.nltaxonomie.nl/nt12/kvk/20171004.b/presentation/kvk-abstracts
Prefix	kvk-abstr
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	sbr:presentationItem
Balance	None
Nillable	False
Abstract	True

Text	Lang	Role	Container role
Erläuterung zu Steuern Ergebnis aus gewöhnlicher Geschäftstätigkeit [title]	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Disclosure of income tax expense from ordinary activities [title]	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Note sur la charge d'impôt sur le revenu provenant d'activités ordinaires [titre]	fr	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Toelichting op belastingen resultaat uit gewone bedrijfsuitoefening [titel]	nl	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

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Name	Relation Type	Role
Disclosure of income tax expense from ordinary activities `venj-bw2-i:IncomeTaxExpenseOrdinaryActivitiesDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
Disclosure of important differences in income tax rates compared to prior period(s) `rj-i:IncomeTaxExpenseRateDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
Disclosure of deductions subject to income tax expense elsewhere `rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
Description of impact on income tax of dividend proposal not processed as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
Description of the impact of profit retention on the income tax rates `rj-i:IncomeTaxImpactProfitRetentionFiscalRatesDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
Description of temporary differences of income tax of related parties for which no deferred tax liabilities are recognised `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
Disclosure of other income tax expense `venj-bw2-i:IncomeTaxExpenseOtherDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
Disclosure of income tax expense from ordinary activities `venj-bw2-i:IncomeTaxExpenseOrdinaryActivitiesDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks
Disclosure of important differences in income tax rates compared to prior period(s) `rj-i:IncomeTaxExpenseRateDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks
Disclosure of deductions subject to income tax expense elsewhere `rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks
Description of impact on income tax of dividend proposal not processed as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks
Description of the impact of profit retention on the income tax rates `rj-i:IncomeTaxImpactProfitRetentionFiscalRatesDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks
Description of temporary differences of income tax of related parties for which no deferred tax liabilities are recognised `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks
Disclosure of other income tax expense `venj-bw2-i:IncomeTaxExpenseOtherDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks