Index IndexTemplate TemplateConstraints Constraints

DPM Map for kvk-table_NotesIncomeTaxExpenseTable_m_g

AddressLabelMetricsData TypePeriod Typeperiodvenj-bw2-dim:BasisOfPreparationAxisvenj-bw2-dim:FinancialStatementsTypeAxis
r0.c0Disclosure of income tax expense/kvk-table_NotesIncomeTaxExpenseTable_m_g-x.1.1.1venj-bw2-i:IncomeTaxExpenseDisclosurenl-types:formattedExplanationItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:SeparateMember
r1.c0Disclosure of important differences in income tax rates compared to prior period(s)/kvk-table_NotesIncomeTaxExpenseTable_m_g-x.1.1.1rj-i:IncomeTaxExpenseRateDisclosurenl-types:formattedExplanationItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:SeparateMember
r2.c0Disclosure of deductions subject to income tax expense elsewhere/kvk-table_NotesIncomeTaxExpenseTable_m_g-x.1.1.1rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosurenl-types:formattedExplanationItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:SeparateMember
r3.c0Disclosure of other income tax expense/kvk-table_NotesIncomeTaxExpenseTable_m_g-x.1.1.1venj-bw2-i:IncomeTaxExpenseOtherDisclosurenl-types:formattedExplanationItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:SeparateMember
r4.c0Description of impact on income tax of dividend proposal not processed as a liability/kvk-table_NotesIncomeTaxExpenseTable_m_g-x.1.1.1rj-i:IncomeTaxImpactDividendProposalDescriptionnl-types:formattedExplanationItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:SeparateMember
r5.c0Description of the impact of profit retention on the income tax rates/kvk-table_NotesIncomeTaxExpenseTable_m_g-x.1.1.1rj-i:IncomeTaxImpactProfitRetentionFiscalRatesDescriptionnl-types:formattedExplanationItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:SeparateMember
r6.c0Description of temporary differences of income tax of related parties for which no deferred tax liabilities are recognised/kvk-table_NotesIncomeTaxExpenseTable_m_g-x.1.1.1rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescriptionnl-types:formattedExplanationItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:SeparateMember
r7.c0Disclosure of fiscal unity for income tax/kvk-table_NotesIncomeTaxExpenseTable_m_g-x.1.1.1rj-i:IncomeTaxFiscalUnityDisclosurenl-types:formattedExplanationItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:SeparateMember
r8.c0Description of applicable forward loss compensation and temporary differences of income tax/kvk-table_NotesIncomeTaxExpenseTable_m_g-x.1.1.1rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescriptionnl-types:formattedExplanationItemTypeduration$FinancialReportingPeriodCurrentStartDateParam/$FinancialReportingPeriodCurrentEndDateParam$BasisOfPreparationParamvenj-bw2-dm:SeparateMember

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