Fiscale Winstberekening

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Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link roleurn:bd:linkrole:bd-lr-pre_vpb-winstberekening
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bd-abstr:FiscalProfitCalculationCorporationTaxTitle
bd-abstr:CapitalComparisonTitle
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bd-i:BusinessCapitalTotalEndFinancialYearForComparisonMethod
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bd-i:CapitalChangesAndWithdrawalsTotal
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bd-i:FinalAssetsAndCapitalWithdrawalsTotal
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bd-i:BusinessCapitalTotalStartFinancialYearForComparisonMethod
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bd-i:CapitalContributionsTotal
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bd-i:CorporationTaxNonDeductibleAmountsTotal
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bd-i:ExemptionForIncomeFromForestryActivitiesAgriculturalActivities
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bd-i:ProfitExemptionAmountDueToDebtRemission
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bd-i:ProfitSplitOffOrLegalMerger
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bd-i:ExemptedProfitGovernmentBusiness
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bd-i:ExemptedProfitComponentsOther
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bd-i:ExemptedProfitComponentsTotal
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bd-i:FictitiousPersonnelCostsInstitutionsForGeneralPublicSocialInterestTotal
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bd-abstr:SeafaringProfitTitle
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bd-i:InvestmentSchemesTotal
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bd-abstr:FiscalReservesChangesTitle
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bd-i:ReservesOtherWithdrawal
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bd-i:ReservesWithdrawalTotal
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bd-abstr:InterestNonDeductibleTitle
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bd-abstr:HybridMismatchesTitle
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bd-abstr:InnovationBoxBenefitTitle
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bd-abstr:TaxableAmountsAdditionalAccountingTitle
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bd-abstr:BenefitsMainControlledForeignCompaniesTitle
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bd-abstr:ForeignProfitTitle
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bd-abstr:InterestDeductionLimitationTitle
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bd-abstr:GiftsDeductibleTitle
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bd-i:GiftsCulturalBaseCorporationTax
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bd-abstr:CorporationTaxTaxableAmountTitle
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bd-i:TaxableProfitChangeInterestsCount
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bd-t:LossesToBeSettledTaxEntityThisFinancialYearSpecification
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bd-i:LossesToBeSettledTaxEntityThisFinancialYearCompany
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bd-abstr:BackwardLossesToBeSettledCorporationTaxTitle
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bd-abstr:TaxAmountTitle
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bd-abstr:TaxableAmountToRateTaxIncreasesTitle
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bd-t:FunctionalCurrencyOrderSpecification
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bd-abstr:TaxReductionsTitle
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bd-abstr:ParticipatingInterestSetoffCalculatedNotQualifiedInvestmentHoldingsTitle
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bd-abstr:SetoffTaxForeignBusinessProfitsTitle
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bd-i:TaxReductionsTotal
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bd-abstr:AdvanceLevyTitle
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bd-i:DividendTaxTotal
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bd-i:GamblingtaxTotal
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bd-i:AdvanceLeviesTotal
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bd-t:AdvanceLeviesRemovalSubsidiarySpecification
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bd-abstr:FiscalProfitSpecificationsTitle
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bd-i:CapitalComparisonExplanationDescription
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bd-t:PenaltiesNonDeductibleSpecification
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bd-i:PenaltiesNonDeductibleDescription
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bd-t:CostsWagesNonDeductibleOrLimitedExemptedSpecification
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bd-i:CostsAndWagesNonDeductibleOrLimitedExemptedDescription
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