Specificaties fiscale winstberekening

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link roleurn:bd:linkrole:bd-lr-pre_ihz-winstberekening-toelichting
de en fr nl
ConceptOrder
bd-abstr:CapitalComparisonExplanationTitle
bd-i:CapitalComparisonExplanationDescription
1
bd-abstr:PrivateWithdrawalsSpecificationTitle
3
bd-i:PrivateWithdrawalCashTotal
1
bd-t:PrivateWithdrawalInKindGoodsSpecification
2
bd-i:PrivateWithdrawalKindGoodsDescription
1
bd-i:PrivateWithdrawalKindGoodsBookValue
2
bd-i:PrivateWithdrawalKindGoodsTransferPrice
3
bd-i:MethodCalculatingTransferPriceKindGoods
4
bd-t:AgriculturalLandPrivateWithdrawalSpecification
3
bd-i:WithdrawingDueToTransferLandToPrivateAmount
1
bd-i:LandRegistryDetailsMunicipality
2
bd-i:LandRegistryDetailsSectionNumber
3
bd-i:WithdrawalDate
4
bd-i:PlotOfLandBookValue
5
bd-t:PrivateUseHouseAdditionSpecification
4
bd-t:AddressPresentation
1
nl-cd:StreetNameNL
1
nl-cd:HouseNumberNL
2
nl-cd:HouseNumberAddition
3
nl-cd:HouseLetterNL
4
nl-cd:PostalCodeNL
5
nl-cd:PlaceOfResidenceNL
6
bd-t:AddressAbroadPresentation
2
bd-i:StreetNameAbroad
1
bd-i:HouseNumberAbroad
2
bd-i:PostalCodeAbroad
3
bd-i:PlaceOfResidenceAbroad
4
nl-cd:CountryCodeISO
5
3
4
bd-i:PrivateUseHouseAdditionImmovablePropertyLawValue
5
bd-i:PrivateUseHouseAdditionOwnHouseValue
6
7
8
bd-abstr:CarPrivateUseSpecificationTitle
5
bd-i:CarBusinessFinancialYearExists
1
bd-i:CarPrivateUseExists
2
bd-t:CarPrivateUseSpecification
3
bd-i:CarPrivateUseRegistration
1
bd-i:CarPrivateUseCataloguePrice
2
bd-i:CarPrivateUsePeriodStartDate
3
bd-i:CarPrivateUsePeriodEndDate
4
bd-i:CarPrivateUseKilometreRecordsExists
5
bd-i:CarPrivateUseExpensesChargesTaxpayersOwnExpense
6
bd-i:CarPrivateUseCalculated
7
bd-t:CarPrivateUseSpecialSituationsSpecification
4
bd-i:CarPrivateUseSpecialSituationsDescription
1
bd-i:CarPrivateUseSpecialSituationsAmount
2
bd-t:PrivateWithdrawalsOtherSpecification
5
bd-i:PrivateWithdrawalOtherDescription
1
bd-i:PrivateWithdrawalOtherAmount
2
bd-abstr:MaximumLossProvisionTitle
6
bd-i:ReferenceBalancePreviousYears
1
bd-i:ReferenceBalance
2
bd-i:ReferenceBalancesSumPreviousYearsAndThisYear
3
bd-i:ReferenceCaptitalEndPreviousYear
4
bd-i:MaximumLossProvisionContributions
5
bd-i:MaximumLossProvisionWithdrawals
6
bd-i:ReferenceCapital
7
bd-i:ReferenceCapitalSumEndThisYearAndReferenceBalancesLastYearAndThisYear
8
bd-abstr:CostsAndWagesAndPenaltiesNonDeductibleOrSubjectToRestrictedDeductionTitle
7
bd-t:PenaltiesNonDeductibleSpecification
1
bd-i:PenaltiesNonDeductibleDescription
1
bd-i:PenaltiesNonDeductibleTotal
2
bd-t:CostsWagesNonDeductibleOrLimitedExemptedSpecification
2
bd-i:CostsAndWagesNonDeductibleOrLimitedExemptedDescription
1
bd-i:CostsAndWagesNonDeductibleOrLimitedExemptedAmount
2

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