IndexOverbrengen buitenlandse belasting vorig jaar Controlled Foreign Company
| Name | BenefitsControlledCompaniesForeignTaxTransferredPreviousYear |
|---|---|
| Namespace | http://www.nltaxonomie.nl/nt17/bd/20221207.a/dictionary/bd-data |
| Prefix | bd-i |
| Data type | bd-types:nonNegativeMonetaryNoDecimals13VItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | False |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Overbrengen buitenlandse belasting vorig jaar Controlled Foreign Company | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| [GSP:IHZ-VPB ID:1765164]De waarde van dit element wordt altijd in Euro opgegeven. | nl | http://www.xbrl.org/2003/role/commentaryGuidance | http://www.xbrl.org/2003/role/link |
| [GSP:IHZ-VPB ID:1765164]Het saldo van de buitenlandse belasting dat in voorafgaande jaren niet verrekend kon worden en in dit boekjaar in de grondslag voor de berekening van de te verrekenen buitenlandse belasting opgenomen kan worden. | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | Belastingdienst Gegevensspecificatie | http://www.xbrl.org/2003/role/reference |
| Paragraph | 1765164 | http://www.xbrl.org/2003/role/reference |
| Section | IHZ-VPB | http://www.xbrl.org/2003/role/reference |
| Article | 23e | http://www.xbrl.org/2003/role/reference |
| Name | Wet VPB1969 | http://www.xbrl.org/2003/role/reference |
| Paragraph | 5 | http://www.xbrl.org/2003/role/reference |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | bd-t:BenefitsControlledCompaniesSpecification | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-buitenlandse-resultaten |
| sbr-dim:ValidationLineItems | domain-member | urn:bd:linkrole:bd-lr-hd_cube-pd |