IndexMemo Item: other operating costs with limited deduction from taxable income (corresponding TC), expenses for gifts, Tax deductible gifts
| Name | is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.deductible |
|---|---|
| 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 |
|---|---|---|---|
| Nachrichtlich: beschränkt abziehbare Betriebsausgaben (entsprechend GKV), Aufwendungen für Geschenke, abziehbare Aufwendungen für Geschenke | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| abziehbare Aufwendungen für Geschenke | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Memo Item: other operating costs with limited deduction from taxable income (corresponding TC), expenses for gifts, Tax deductible gifts | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tax deductible gifts | 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 | UKV | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| fiscalRequirement | Mussfeld | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |