Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, other costs with limited deduction from taxable income, deductible

Nameis.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.other.deductible
Namespacehttp://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14
Prefixde-gaap-ci
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Nachrichtlich: beschränkt abziehbare Betriebsausgaben (entsprechend GKV), sonstige beschränkt abziehbare Betriebsausgaben, übrige sonstige beschränkt abziehbare Betriebsausgaben, abziehbardehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
abziehbardehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, other costs with limited deduction from taxable income, deductibleenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Deductibleenhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
legalFormEUtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultUKVhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Parent Concepts

NameRelation TypeRole
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.other
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.other
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.other
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.other
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement