Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]

NameDisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAbstract
Namespacehttp://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-smes
Prefixifrs-smes
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Información a revelar sobre diferencias temporarias, pérdidas y créditos fiscales no utilizados [sinopsis]eshttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
ifrs-smes:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable
parent-childhttp://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_smes_2020-12-31_role-835110