Provision for tax liabilities

NameProvisionTaxLiabilities
Namespacehttp://www.nltaxonomie.nl/nt17/jenv/20221214.b/dictionary/jenv-bw2-data
Prefixjenv-bw2-i
Data typenl-types:monetaryNoDecimals20ItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableFalse
AbstractFalse

Labels

TextLangRoleContainer role
De verplichtingen en verliezen met betrekking tot belastingen die voortvloeien uit gebeurtenissen op of voor balansdatum en waarvan de omvang onzeker is maar wel betrouwbaar is in te schatten.nlhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Rückstellung für Steuerverbindlichkeitendehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Provision for tax liabilitiesenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Provision pour assujettissement à l'impôtfrhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Voorziening voor belastingverplichtingennlhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Rückstellung für Steuerndehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Provision for taxesenhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Provision pour taxesfrhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Voorziening voor belastingennlhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
Article1http://www.xbrl.org/2003/role/reference
IssueDate2015-11-01http://www.xbrl.org/2003/role/reference
NameBesluit modellen jaarrekeninghttp://www.xbrl.org/2003/role/reference
Paragraph1http://www.xbrl.org/2003/role/reference
Article8http://www.xbrl.org/2003/role/reference
IssueDate2015-11-01http://www.xbrl.org/2003/role/reference
NameBesluit modellen jaarrekeninghttp://www.xbrl.org/2003/role/reference
Paragraph1http://www.xbrl.org/2003/role/reference
Article16http://www.xbrl.org/2003/role/reference
IssueDate2015-11-01http://www.xbrl.org/2003/role/reference
NameBesluit modellen jaarrekeninghttp://www.xbrl.org/2003/role/reference
Paragraph2http://www.xbrl.org/2003/role/reference
Article16ahttp://www.xbrl.org/2003/role/reference
IssueDate2015-11-01http://www.xbrl.org/2003/role/reference
NameBesluit modellen jaarrekeninghttp://www.xbrl.org/2003/role/reference
Paragraph2http://www.xbrl.org/2003/role/reference
Article16bhttp://www.xbrl.org/2003/role/reference
IssueDate2015-11-01http://www.xbrl.org/2003/role/reference
NameBesluit modellen jaarrekeninghttp://www.xbrl.org/2003/role/reference
Paragraph2http://www.xbrl.org/2003/role/reference
Article374http://www.xbrl.org/2003/role/reference
IssueDate2022-01-01http://www.xbrl.org/2003/role/reference
NameBurgerlijk wetboek boek 2http://www.xbrl.org/2003/role/reference
Paragraph4http://www.xbrl.org/2003/role/reference
Subparagraphahttp://www.xbrl.org/2003/role/reference
Article397http://www.xbrl.org/2003/role/reference
IssueDate2022-01-01http://www.xbrl.org/2003/role/reference
NameBurgerlijk wetboek boek 2http://www.xbrl.org/2003/role/reference
Paragraph5http://www.xbrl.org/2003/role/reference

Related Child Concepts

NameRelation TypeRole
jenv-bw2-i:ProvisionTaxLiabilitiesDisclosure
ConceptDisclosurehttp://www.xbrl.org/2008/role/link
jenv-bw2-dm:ProvisionTaxLiabilitiesMember
ConceptMemberEquivalencehttp://www.xbrl.org/2008/role/link
jenv-bw2-i:ProvisionTaxLiabilitiesPolicy
ConceptPolicyhttp://www.xbrl.org/2008/role/link

Related Parent Concepts

NameRelation TypeRole
sbr-dim:ValidationLineItems
domain-memberurn:jenv:linkrole:decree-on-financial-statements-formats
sbr-dim:ValidationLineItems
domain-memberurn:jenv:linkrole:decree-on-financial-statements-formats-model-a
sbr-dim:ValidationLineItems
domain-memberurn:jenv:linkrole:decree-on-financial-statements-formats-model-b
sbr-dim:ValidationLineItems
domain-memberurn:jenv:linkrole:decree-on-financial-statements-formats-model-k
sbr-dim:ValidationLineItems
domain-memberurn:jenv:linkrole:decree-on-financial-statements-formats-model-n
sbr-dim:ValidationLineItems
domain-memberurn:jenv:linkrole:decree-on-financial-statements-formats-model-q
sbr-dim:ValidationLineItems
domain-memberurn:jenv:linkrole:decree-on-financial-statements-formats-model-r
jenv-bw2-abstr:Article8Title
parent-childurn:jenv:linkrole:decree-on-financial-statements-formats
jenv-bw2-abstr:ModelATitle
parent-childurn:jenv:linkrole:decree-on-financial-statements-formats
jenv-bw2-abstr:ModelBTitle
parent-childurn:jenv:linkrole:decree-on-financial-statements-formats
jenv-bw2-abstr:ModelKTitle
parent-childurn:jenv:linkrole:decree-on-financial-statements-formats
jenv-bw2-abstr:ModelNTitle
parent-childurn:jenv:linkrole:decree-on-financial-statements-formats
jenv-bw2-abstr:ModelQTitle
parent-childurn:jenv:linkrole:decree-on-financial-statements-formats
jenv-bw2-abstr:ModelRTitle
parent-childurn:jenv:linkrole:decree-on-financial-statements-formats
jenv-bw2-abstr:BW2ProvisionsTitle
parent-childurn:jenv:linkrole:decree-on-financial-statements-formats-model-a
jenv-bw2-abstr:BW2ProvisionsTitle
parent-childurn:jenv:linkrole:decree-on-financial-statements-formats-model-b
jenv-bw2-abstr:BW2ProvisionsTitle
parent-childurn:jenv:linkrole:decree-on-financial-statements-formats-model-k
jenv-bw2-abstr:BW2ProvisionsTitle
parent-childurn:jenv:linkrole:decree-on-financial-statements-formats-model-n
jenv-bw2-abstr:BW2ProvisionsTitle
parent-childurn:jenv:linkrole:decree-on-financial-statements-formats-model-q
jenv-bw2-abstr:BW2ProvisionsTitle
parent-childurn:jenv:linkrole:decree-on-financial-statements-formats-model-r