Taxonomy Viewer


	Browse through 12,486,109 XBRL objects!
	Taxonomy Viewer
	Home	Info	Statistics	Feedback	XBRL Model Project

Index

Sales (TC), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 item 1 b) (intra-Community supplies)

Name	is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
Namespace	http://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14
Prefix	de-gaap-ci
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Umsatzerlöse (GKV), in Umsatzerlöse verrechnete Erlösschmälerungen und sonstige direkt mit dem Umsatz verbundene Steuern, für steuerfreie innergemeinschaftliche Lieferungen nach § 4 Nr. 1 b) UStG	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
für steuerfreie innergemeinschaftliche Lieferungen nach § 4 Nr. 1 b) UStG	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Sales (TC), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 item 1 b) (intra-Community supplies)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
VAT exempt intra-Community supplies under s. 4 item 1 b) (Intra-Community suplies)	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
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
fiscalRequirement	Mussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Sales (TC), offset sales reductions and other taxes directly connected to the sale, VAT exempt intra-Community supplies under UStG sec. 4 item b), with VAT ID `de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Sales (TC), offset sales reductions and other taxes directly connected to the sale, VAT exempt intra-Community supplies under UStG sec. 4 item 1 b), new vehicles without VAT ID `de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Sales (TC), offset sales reductions and other taxes directly connected to the sale, VAT exempt intra-Community supplies under UStG sec. 4 item 1 b), new vehicles without VAT ID `de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Sales (TC), offset sales reductions and other taxes directly connected to the sale, VAT exempt intra-Community supplies under UStG sec. 4 item b), with VAT ID `de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Sales (TC), offset sales reductions and other taxes directly connected to the sale, VAT exempt intra-Community supplies under UStG sec. 4 item b), with VAT ID `de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Sales (TC), offset sales reductions and other taxes directly connected to the sale, VAT exempt intra-Community supplies under UStG sec. 4 item 1 b), new vehicles without VAT ID `de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Sales (TC), offset sales reductions and other taxes directly connected to the sale, VAT exempt intra-Community supplies under UStG sec. 4 item b), with VAT ID `de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Sales (TC), offset sales reductions and other taxes directly connected to the sale, VAT exempt intra-Community supplies under UStG sec. 4 item 1 b), new vehicles without VAT ID `de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities

Related Parent Concepts

	Name	Relation Type	Role
	Sales (TC), offset sales reductions and other taxes directly connected to the sale `de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Sales (TC), offset sales reductions and other taxes directly connected to the sale `de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
	Sales (TC), offset sales reductions and other taxes directly connected to the sale `de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Sales (TC), offset sales reductions and other taxes directly connected to the sale `de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities