Tax expense (income)

NameIncomeTaxExpenseContinuingOperations
Namespacehttp://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full
Prefixifrs-full
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Gasto (ingreso) por impuestoseshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Gasto (ingreso) por impuestos, operaciones continuadaseshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Total de gasto (ingreso) por impuestoseshttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Ingreso (gasto) por impuestoseshttp://www.xbrl.org/2009/role/negatedTerseLabelhttp://www.xbrl.org/2003/role/link
Tax expense (income)enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Total tax expense (income)enhttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Tax income (expense)enhttp://www.xbrl.org/2009/role/negatedTerseLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number1http://www.xbrl.org/2003/role/disclosureRef
IssueDate2020-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph82http://www.xbrl.org/2003/role/disclosureRef
Subparagraphdhttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_82_d&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2020-01-01http://www.xbrl.org/2003/role/disclosureRef
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2020-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph79http://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_79&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2020-01-01http://www.xbrl.org/2003/role/disclosureRef
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
IssueDate2020-01-01http://www.xbrl.org/2003/role/disclosureRef
Paragraph81http://www.xbrl.org/2003/role/disclosureRef
Subparagraphchttp://www.xbrl.org/2003/role/disclosureRef
Clauseihttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_c_i&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2020-01-01http://www.xbrl.org/2003/role/disclosureRef
NameIAShttp://www.xbrl.org/2003/role/disclosureRef
Number12http://www.xbrl.org/2003/role/disclosureRef
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Paragraph81http://www.xbrl.org/2003/role/disclosureRef
Subparagraphchttp://www.xbrl.org/2003/role/disclosureRef
Clauseiihttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_c_ii&doctype=Standardhttp://www.xbrl.org/2003/role/disclosureRef
URIDate2020-01-01http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

NameRelation TypeRole
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-12_2020-12-31_role-835110
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-12_2020-12-31_role-835110
ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-12_2020-12-31_role-835110
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceCurrentTaxExpense
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-12_2020-12-31_role-835110
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-12_2020-12-31_role-835110
ifrs-full:DeferredTaxExpenseArisingFromWritedownOrReversalOfWritedownOfDeferredTaxAsset
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-12_2020-12-31_role-835110
ifrs-full:TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-12_2020-12-31_role-835110
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-12_2020-12-31_role-835110
ifrs-full:OtherComponentsOfDeferredTaxExpenseIncome
summation-itemhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-12_2020-12-31_role-835110