IndexChanges made by tax authority, account in determination of taxable income
| Name | fvchange.details.determinationOfTaxableIncome |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01 |
| Prefix | de-gaap-ci |
| Data type | None |
| Period type | None |
| Substitution Group | xbrli:tuple |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Änderungen durch Finanzverwaltung, Position der steuerlichen Gewinnermittlung | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Position der steuerlichen Gewinnermittlung | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Changes made by tax authority, account in determination of taxable income | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Account in determination of taxable income | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| typeOperatingResult | neutral | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormEU | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormPG | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| notPermittedFor | Einreichung an Finanzverwaltung | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:fvchange.details.determinationOfTaxableIncome.name | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/transfersCommercialCodeToTax |
| de-gaap-ci:fvchange.details.determinationOfTaxableIncome.valueCurrent | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/transfersCommercialCodeToTax |
| de-gaap-ci:fvchange.details.determinationOfTaxableIncome.id | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/transfersCommercialCodeToTax |
| de-gaap-ci:fvchange.details.determinationOfTaxableIncome.VATbox | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/transfersCommercialCodeToTax |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| de-gaap-ci:fvchange.details | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/transfersCommercialCodeToTax |