Taxonomy Viewer

Type	including
Role	http://www.cmfchile.cl/cl/fr/ci/role/ias-12_2020-03-16_role-835110f

Type	Element
Hypercube	Conciliación de la tasa impositiva media efectiva y la tasa impositiva aplicable [tabla] `cl-ci:ConciliacionTasaImpositivaMediaEfectivaYTasaImpositivaAplicableTabla`
Explicit	Conciliación de la tasa impositiva media efectiva y la tasa impositiva aplicable [eje] `cl-ci:ConciliacionTasaImpositivaMediaEfectivaYTasaImpositivaAplicableEje`
Member	Conciliación de la ganancia contable multiplicada por las tasas impositivas aplicables [miembro] `cl-ci:ConciliacionGananciaContableMultiplicadaPorTasasImpositivasAplicablesMiembro`

Label/QName
Reconciliation of average effective tax rate and applicable tax rate [abstract] `ifrs-full:ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract`
Conciliación de la tasa impositiva media efectiva y la tasa impositiva aplicable [partidas] `cl-ci:ConciliacionTasaImpositivaMediaEfectivaYTasaImpositivaAplicablePartidas`
Accounting profit `ifrs-full:AccountingProfit`
Applicable tax rate `ifrs-full:ApplicableTaxRate`
Tax rate effect of revenues exempt from taxation `ifrs-full:TaxRateEffectOfRevenuesExemptFromTaxation`
Tax rate effect of expense not deductible in determining taxable profit (tax loss) `ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss`
Tax rate effect of impairment of goodwill `ifrs-full:TaxRateEffectOfImpairmentOfGoodwill`
Tax rate effect of tax losses `ifrs-full:TaxRateEffectOfTaxLosses`
Tax rate effect of foreign tax rates `ifrs-full:TaxRateEffectOfForeignTaxRates`
Tax rate effect from change in tax rate `ifrs-full:TaxRateEffectFromChangeInTaxRate`
Tax rate effect of adjustments for current tax of prior periods `ifrs-full:TaxRateEffectOfAdjustmentsForCurrentTaxOfPriorPeriods`
Other tax rate effects for reconciliation between accounting profit and tax expense (income) `ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome`
Average effective tax rate `ifrs-full:AverageEffectiveTaxRate`