IndexSales (CoS), offset sales reductions and other taxes directly connected to the sale, from tax exempt sales under UStG sec. 4 item 1 a) (export to a third country)
| Name | is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1a |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14 |
| Prefix | de-gaap-ci |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Umsatzerlöse (UKV), in Umsatzerlöse verrechnete Erlösschmälerungen und sonstige direkt mit dem Umsatz verbundene Steuern, für steuerfreie Umsätze nach § 4 Nr. 1 a) UStG (Ausfuhr, Drittland) | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| für steuerfreie Umsätze nach § 4 Nr. 1 a) UStG (Ausfuhr, Drittland) | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Sales (CoS), offset sales reductions and other taxes directly connected to the sale, from tax exempt sales under UStG sec. 4 item 1 a) (export to a third country) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| VAT exempt sales under UStG sec. 4 item 1 a) (export to a third country) | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| legalFormEU | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormKSt | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormPG | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| typeOperatingResult | UKV | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| fiscalRequirement | Mussfeld | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |