IndexReceivables from taxes other than income tax
| Name | ReceivablesFromTaxesOtherThanIncomeTax |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2021-03-24/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Receivables from taxes other than income tax | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Terjatve iz naslova davkov razen davka iz dobička | sl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Znesek terjatev iz naslova davkov razen davka iz dobička. Davek iz dobička vključuje vse davke v državi in tujini, ki temeljijo na obdavčljivem dobičku. Davek iz dobička vključuje tudi davke, kot je pri viru odtegnjeni davek, ki jih morajo plačati odvisno podjetje, pridruženo podjetje ali skupni aranžmaji na izplačila dividend poročajočemu podjetju. | sl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | IAS | http://www.xbrl.org/2009/role/commonPracticeRef |
| Number | 1 | http://www.xbrl.org/2009/role/commonPracticeRef |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 78 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | b | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_b&doctype=Standard | http://www.xbrl.org/2009/role/commonPracticeRef |
| URIDate | 2021-03-24 | http://www.xbrl.org/2009/role/commonPracticeRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment |
| esma_technical:NullItems | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |