IndexSales (CoS), gross carrying amount, VAT exempt under UStG sec. 4 item 1 b) (intra-Community supplies)
| Name | is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b |
|---|---|
| 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 innergemeinschaftliche Lieferungen nach § 4 Nr. 1 b) UStG | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| steuerfreie innergemeinschaftliche Lieferungen nach § 4 Nr. 1 b) UStG | 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, VAT exempt under UStG sec. 4 item 1 b) (intra-Community supplies) | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| VAT exempt EU-supplies under UStG sec. 4 item 1 b) (intra-Community supplies) | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Steuerfreie innergemeinschaftliche Lieferungen nach § 4 Nr. 1 b) UStG. | de | http://www.xbrl.org/2003/role/definitionGuidance | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | UStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 25b | http://www.xbrl.org/2003/role/reference |
| Name | UStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 6a | 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 | 1b | 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 |