IndexCost of materials (TC), food, VAT reduced rate
| Name | is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-bra-2021-04-14 |
| Prefix | de-bra |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Materialaufwand (GKV), Lebensmittel, Wareneinkauf zum ermäßigten Steuersatz | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Wareneinkauf zum ermäßigten Steuersatz | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Cost of materials (TC), food, VAT reduced rate | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Purchases with VAT reduced rate | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Lebensmittel - Wareneinkauf zum aktuell ermäßigten Steuersatz (§ 12 Abs. 2 UStG) – nicht Durchschnittssteuersatz i.S. d. §§ 23, 24 UStG. | de | http://www.xbrl.org/2003/role/definitionGuidance | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | UStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 12 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 2 | http://www.xbrl.org/2003/role/reference |
| PBV | true | http://www.xbrl.org/2003/role/reference |
| legalFormEU | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormKSt | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormPG | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| typeOperatingResult | GKV | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| PBV | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| fiscalRequirement | Mussfeld | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| keineBranche | false | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |
| de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |
| de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement |