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Disclosure of income tax expense from ordinary activities

Name	IncomeTaxExpenseOrdinaryActivitiesDisclosureTitle
Namespace	http://www.nltaxonomie.nl/nt17/kvk/20221214.a/presentation/kvk-abstracts
Prefix	kvk-abstr
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	sbr:presentationItem
Balance	None
Nillable	False
Abstract	True

Labels

Text	Lang	Role	Container role
Erläuterung zu Steuern Ergebnis aus gewöhnlicher Geschäftstätigkeit	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Disclosure of income tax expense from ordinary activities	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Note sur la charge d'impôt sur le revenu provenant d'activités ordinaires	fr	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Toelichting op belastingen resultaat uit gewone bedrijfsuitoefening	nl	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Related Child Concepts

	Name	Relation Type	Role
	Disclosure of income tax expense from ordinary activities `jenv-bw2-i:IncomeTaxExpenseOrdinaryActivitiesDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
	Description of the significant deviations in the applicable tax rate ten proposals from previous period `rj-i:IncomeTaxExpenseRateDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
	Description of the significant deviations in the effective tax rate from the previous period `rj-i:MainDifferencesEffectiveTaxRatePreviousYearDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
	Description of the impact on the tax payable by the legal person in the following financial year of proposed / declared dividends that are not recognized as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
	Description of the temporary differences in investments in group companies, foreign non-autonomous units, participating interests and joint ventures for which no deferred tax liabilities are recognized `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
	Disclosure of other income tax expense `jenv-bw2-i:IncomeTaxExpenseOtherDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
	Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
	Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
	Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`	parent-child	urn:kvk:linkrole:notes-consolidated-income-tax-expense-ordinary-activities-banks
	Disclosure of income tax expense from ordinary activities `jenv-bw2-i:IncomeTaxExpenseOrdinaryActivitiesDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks
	Description of the significant deviations in the applicable tax rate ten proposals from previous period `rj-i:IncomeTaxExpenseRateDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks
	Description of the significant deviations in the effective tax rate from the previous period `rj-i:MainDifferencesEffectiveTaxRatePreviousYearDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks
	Description of the impact on the tax payable by the legal person in the following financial year of proposed / declared dividends that are not recognized as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks
	Description of the temporary differences in investments in group companies, foreign non-autonomous units, participating interests and joint ventures for which no deferred tax liabilities are recognized `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks
	Disclosure of other income tax expense `jenv-bw2-i:IncomeTaxExpenseOtherDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks
	Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks
	Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks
	Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks