IndexMemo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, costs for supervisory board and board of directors, costs of domestic members of supervisory board and board of directors, non-deductible costs
| Name | is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.domesticMembers.nonDeductible |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01 |
| 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 |
|---|---|---|---|
| Nachrichtlich: beschränkt abziehbare Betriebsausgaben (entsprechend GKV), sonstige beschränkt abziehbare Betriebsausgaben, Aufwendungen für Aufsichts- und Verwaltungsräte, Aufwendungen für inländische Aufsichts- und Verwaltungsräte, nicht abziehbare Aufwendungen | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| nicht abziehbare Aufwendungen | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, costs for supervisory board and board of directors, costs of domestic members of supervisory board and board of directors, non-deductible costs | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Non-deductible costs | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | KStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 10 | http://www.xbrl.org/2003/role/reference |
| Number | 4 | http://www.xbrl.org/2003/role/reference |
| Name | EStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 50a | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 1 | http://www.xbrl.org/2003/role/reference |
| Number | 4 | http://www.xbrl.org/2003/role/reference |
| legalFormKSt | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| typeOperatingResult | UKV | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |