Steuerliche Gewinnermittlung

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.xbrl.de/taxonomies/de-euer/role/determinationOfTaxableIncome
de en
ConceptOrder
de-euer:cbaF.netIncome
1
de-euer:cbaF.deductions
2
1
2
1
de-euer:cbaF.deductions.InvStG
3
1
de-euer:cbaF.deductions.InvestmentDeductionEStG7g_1
4
de-euer:cbaF.deductions.specialDepreciationEStG7g
5
de-euer:cbaF.deductions.specialDepreciationEStG7b
6
7
de-euer:cbaF.deductions.creReservesEStG6c_6b
8
de-euer:cbaF.deductions.hiddenReservesEStG6c_6b
9
10
11
de-euer:cbaF.deductions.taxFreeProfitsEStG3a
12
de-euer:cbaF.deductions.taxFreeProfitsOther
13
de-euer:cbaF.deductions.taxAdjustmentItemEStG4g
14
de-euer:cbaF.deductions.other
15
de-euer:cbaF.additions
3
de-euer:cbaF.additions.nonDeductableDeductionsEStG3c_2_KStG8b
1
de-euer:cbaF.additions.nonDeductableDeductionsEStG326_26a_26c
2
de-euer:cbaF.additions.nonDeductableDeductionsEStG3c_1
3
de-euer:cbaF.additions.nonDeductableDeductionsEStG3c_4
4
de-euer:cbaF.additions.relReservesEStG6c_6b
5
6
7
de-euer:cbaF.additions.otherEStG4h_AO160
8
9
de-euer:cbaF.additions.releaseInvestmentDeductionEStG7g_2
10
de-euer:cbaF.additions.releaseInvestmentDeductionEStG7g_2.prevYear
1
de-euer:cbaF.additions.releaseInvestmentDeductionEStG7g_2.prev_2_Year
2
de-euer:cbaF.additions.releaseInvestmentDeductionEStG7g_2.prev_3_Year
3
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7
11
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.promotionalGifts
1
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.entertainment
2
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.homeoffice
3
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.gewst
4
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.vehicles
5
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.vehicles.travelExpensesHomeWorkplace
1
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.vehicles.atLeast
2
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.other
6
12
4
de-euer:cbaF.additionDeductsTpl.details
1

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