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RJ 272 - Income taxes

Dimensional Model

Primary Items

Type	including
Role	urn:rj:linkrole:annual-reporting-guidelines-272

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`

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XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Decrease in value of deferred tax assets `rj-i:DecreaseInValueDeferredTaxAssets`
Deferred income tax expense `rj-i:DeferredIncomeTaxExpense`
Disclosure of current deferred tax assets `rj-i:DeferredTaxAssetsCurrentDisclosure`
Current deferred tax assets `rj-i:DeferredTaxAssetsCurrent`
Disclosure of deferred tax assets `rj-i:DeferredTaxAssetsDisclosure`
Disclosure of non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrentDisclosure`
Non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrent`
Policy of deferred tax assets `rj-i:DeferredTaxAssetsPolicy`
Deferred tax assets `rj-i:DeferredTaxAssets`
Disclosure of deferred tax assets or liabilities at discounted value `rj-i:DeferredTaxDiscountedValueDisclosure`
Disclosure of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesDisclosure`
Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`
Deferred tax liabilities `rj-i:DeferredTaxLiabilities`
Applicable tax rate `rj-i:IncomeTaxExpenseApplicableRate`
Income tax expense from current financial year `rj-i:IncomeTaxExpenseCurrent`
Disclosure of deductions subject to income tax expense elsewhere `rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosure`
Effective tax rate `rj-i:IncomeTaxExpenseEffectiveRate`
Income tax expense from previous financial years `rj-i:IncomeTaxExpensePrevious`
Disclosure of important differences in income tax rates compared to prior period(s) `rj-i:IncomeTaxExpenseRateDisclosure`
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`
Description of impact on income tax of dividend proposal not processed as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`
Description of the impact of profit retention on the income tax rates `rj-i:IncomeTaxImpactProfitRetentionFiscalRatesDescription`
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`
Description of temporary differences of income tax of related parties for which no deferred tax liabilities are recognised `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`
Payables relating to income tax `rj-i:PayablesIncomeTax`
Receivables relating to income tax `rj-i:ReceivablesIncomeTax`
Result before tax of discontinued operations `rj-i:ResultBeforeTaxDiscontinuedOperations`
Result of continued operations `rj-i:ResultContinuedOperations`
Movement of revaluation reserve as a result of tax impact of realised revaluations `rj-i:RevaluationReserveRealisedRevaluationsTaxImpact`
Policy of tax payables `rj-i:TaxPayablesPolicy`
Tax payables `rj-i:TaxPayables`
Policy of tax receivables `rj-i:TaxReceivablesPolicy`
Tax receivables `rj-i:TaxReceivables`
Disclosure of income tax expense `venj-bw2-i:IncomeTaxExpenseDisclosure`
Policy of income tax expense `venj-bw2-i:IncomeTaxExpensePolicy`
Income tax expense `venj-bw2-i:IncomeTaxExpense`
Tax impact of revaluations in the revaluation reserve `venj-bw2-i:RevaluationReserveRevaluationsTaxImpact`