Taxonomy Viewer

Type	including
Role	urn:kvk:linkrole:notes-consolidated-income-tax-numerical-reconciliation-specification

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Basis of preparation `jenv-bw2-dim:BasisOfPreparationAxis`
Member	Commercial `jenv-bw2-dm:CommercialMember`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`
Typed	Factors that affect the relationship between tax expense or income and profit `rj-dim:StatisticalConnectionFactorsIncomeTaxAndResultBeforeTaxAxis` typedDomainRef="rj-dm_StatisticalConnectionFactorsIncomeTaxAndResultBeforeTaxTypedMember"

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Factors that affect the relationship between tax expense or income and profit `rj-i:StatisticalConnectionFactorsIncomeTaxAndResultBeforeTax`
Presentation order `nl-cd:PresentationOrder`