IndexSales (CoS), gross carrying amount, value added tax exempt sales under UStG sec. 4 item 1 a) (export to a third country)
| Name | is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1a |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01 |
| Prefix | de-gaap-ci |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Umsatzerlöse (UKV), in Umsatzerlöse enthaltener Bruttowert, steuerfreie Umsätze nach § 4 Nr. 1 a) UStG (Ausfuhr Drittland) | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| steuerfreie Umsätze nach § 4 Nr. 1 a) UStG (Ausfuhr Drittland) | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| steuerlich erforderlich | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Sales (CoS), gross carrying amount, value added tax exempt sales under UStG sec. 4 item 1 a) (export to a third country) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| VAT exempt sales under UStG sec. 4 item 1 a) (export to a third country) | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Steuerfreie Ausfuhrlieferungen und Lohnveredelungen an Gegenständen der Ausfuhr nach § 4 Nr. 1 a) UStG (Drittland). | de | http://www.xbrl.org/2003/role/definitionGuidance | http://www.xbrl.org/2003/role/link |
| stfr. Umsätze nach § 4 Nr. 1 a) UStG (Ausfuhr Drittland) | de | http://www.xbrl.de/roles/labels/terse60Label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | UStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 7 | http://www.xbrl.org/2003/role/reference |
| Name | UStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 6 | http://www.xbrl.org/2003/role/reference |
| Name | UStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 4 | http://www.xbrl.org/2003/role/reference |
| Number | 1a | http://www.xbrl.org/2003/role/reference |
| 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 |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities |