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RJ 272 - Income taxes

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XBRL Model Project

Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:rj:linkrole:annual-reporting-guidelines-272

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Amount of deferred tax assets and liabilities recognized in the balance sheet for deductible temporary differences `rj-i:AmountDeferredIncomeTaxBalanceDeductibleDifferences`	None
Amount of deferred tax assets and liabilities recognized in the balance sheet for available forward loss compensation `rj-i:AmountDeferredIncomeTaxBalanceLossCompensation`	None
Amount of deferred tax assets and liabilities recognized in the balance sheet for taxable temporary differences `rj-i:AmountDeferredIncomeTaxBalanceTemporaryDifferences`	None
Amount of deferred tax expense or income recognized in the income statement for deductible temporary differences `rj-i:AmountDeferredIncomeTaxProfitLossAccountDeductibleDifferences`	None
Amount of deferred tax expense or income recognized in the profit and loss account for available forward loss compensation `rj-i:AmountDeferredIncomeTaxProfitLossAccountLossCompensation`	None
Amount of deferred tax expense or income recognized in the profit and loss account for taxable temporary differences `rj-i:AmountDeferredIncomeTaxProfitLossAccountTemporaryDifferences`	None
Disclosure of payables relating to income tax `rj-i:PayablesIncomeTaxCurrentDisclosure`	None
Factors that affect the relationship between tax expense or income and profit `rj-i:StatisticalConnectionFactorsIncomeTaxAndResultBeforeTax`	None
Description of the average term of the liabilities and receivables `rj-i:AverageTermLiabilitiesAndAssetsDescription`	1
Description of the net interest rate applied at discounting of the liabilities and receivables measured at discounted value `rj-i:DiscountRateOfPresentValueDeferredTaxLiabilitiesAndAssetsAppliedPercentageNetInterestDescription`	2
Description of the expiry dates of losses eligible for forward loss compensation `rj-i:ExpiryDatesIncomeTaxForwardLossCompensationDescription`	3
Description of financial fixed assets that are expected to be deductible or due and payable within 12 months of the balance sheet date `rj-i:FinancialAssetsDeductibleOrClaimableWithinTwelveMonthsDescription`	4
Description of the significant deviations in the effective tax rate from the previous period `rj-i:MainDifferencesEffectiveTaxRatePreviousYearDescription`	5
Description of how the applicable tax rate has been calculated `rj-i:MethodCalculationAppliedTaxRateDescription`	6
Description of how the effective tax rate has been calculated `rj-i:MethodCalculationEffectiveTaxRateDescription`	7
Nominal value of deferred tax liabilities and receivables that are measured at present value and that arose during the reporting period `rj-i:NominalValueOfPresentValueDeferredTaxLiabilitiesAndAssets`	8
Nominal value of the remaining liabilities and receivables at fair value at the balance sheet date `rj-i:NominalValueRemainingPresentValueLiabilitiesAndAssets`	9
Description of the method of presentation of deferred tax assets that is expected to be deductible within 12 months after the balance sheet date `rj-i:PresentationOfDefferedTaxAssetsDeductibleWithinTwelveMonthsDescription`	10
Description of the manner in which financial fixed assets are presented that fall due within 12 months after the balance sheet date `rj-i:PresentationOfFinancialAssetsDeductibleWithinTwelveMonthsDescription`	11
Description of the numerical reconciliation between the average effective tax rate and the applicable tax rate `rj-i:StatisticalConnectionAverageEffectiveTaxRateAndAppliedTaxRateDescription`	12
Description of the numerical reconciliation of the tax expense or income with the product of the result before tax and the applicable tax rate `rj-i:StatisticalConnectionTaxChargeOrGainResultBeforeTaxAndAppliedTaxRateDescription`	13
Total amount of taxes recognized directly in equity `rj-i:TotalAmountProcessedInEquity`	14
Policy of costs of obtaining governments grants `rj-i:CostsObtainingGovernmentSubsidiesPolicy`	15
Decrease in value of deferred tax assets `rj-i:DecreaseInValueDeferredTaxAssets`	16
Deferred income tax expense `rj-i:DeferredIncomeTaxExpense`	17
Deferred tax assets `rj-i:DeferredTaxAssets`	18
Current deferred tax assets `rj-i:DeferredTaxAssetsCurrent`	19
Disclosure of current deferred tax assets `rj-i:DeferredTaxAssetsCurrentDisclosure`	20
Disclosure of deferred tax assets `rj-i:DeferredTaxAssetsDisclosure`	21
Non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrent`	22
Disclosure of non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrentDisclosure`	23
Policy of deferred tax assets `rj-i:DeferredTaxAssetsPolicy`	24
Disclosure of deferred tax assets or liabilities at discounted value `rj-i:DeferredTaxDiscountedValueDisclosure`	25
Deferred tax liabilities `rj-i:DeferredTaxLiabilities`	26
Disclosure of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesDisclosure`	27
Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`	28
Income tax expense `jenv-bw2-i:IncomeTaxExpense`	29
Applicable tax rate `rj-i:IncomeTaxExpenseApplicableRate`	30
Income tax expense from current financial year `rj-i:IncomeTaxExpenseCurrent`	31
Disclosure of income tax expense `jenv-bw2-i:IncomeTaxExpenseDisclosure`	32
Effective tax rate `rj-i:IncomeTaxExpenseEffectiveRate`	33
Tax burden on the result of activities that are not continued in a sustainable manner `rj-i:IncomeTaxExpenseOrdinaryActivitiesDiscontinuedOperations`	34
Policy of income tax expense `jenv-bw2-i:IncomeTaxExpensePolicy`	35
Income tax expense from previous financial years `rj-i:IncomeTaxExpensePrevious`	36
Description of the significant deviations in the applicable tax rate ten proposals from previous period `rj-i:IncomeTaxExpenseRateDescription`	37
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	38
Description of the amount of losses recognized for the carry-forward of loss, which are not capitalized as deferred tax assets `rj-i:IncomeTaxForwardLossCompensationDescription`	39
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	40
Description of the impact on the tax payable by the legal person in the following financial year of proposed / declared dividends that are not recognized as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`	41
Description of the nature and extent of the potential tax burden or income resulting from any distributions to shareholders `rj-i:IncomeTaxImpactPotentialProfitLossBenefitsShareholdersDescription`	42
Explanation of the reason why determining the amount of the potential tax expense or income as a result of any distributions to shareholders is wholly or partly impracticable `rj-i:IncomeTaxProfitRetentionFiscalRatesReasonInfeasibleExplanation`	43
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`	44
Description of the amounts of the temporary differences to the extent that these amounts are not included in the valuation of the deferred tax liability `rj-i:IncomeTaxTemporaryDifferencesDescription`	45
Description of the temporary differences in investments in group companies, foreign non-autonomous units, participating interests and joint ventures for which no deferred tax liabilities are recognized `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`	46
Description of the material consequences for deferred taxes of significant changes in tax rates and legislation that are announced or introduced after the balance sheet date `rj-i:MaterialConsequencesDefferedTaxesMainDifferencesTaxRateDescription`	47
Explanation of the material impact on the deferred taxes of significant changes in tax rate and legislation `rj-i:MaterialImpactDeferredTaxesSignificantChangesTaxRateLegislationAfterBalanceSheetDateExplanation`	48
Payables relating to income tax `rj-i:PayablesIncomeTaxCurrent`	49
Receivables relating to income tax `rj-i:ReceivablesIncomeTax`	50
Result before tax of business activities that are not continued sustainably `rj-i:ResultBeforeTaxDiscontinuedOperations`	51
Movement of revaluation reserve as a result of tax impact of realised revaluations `rj-i:RevaluationReserveRealisedRevaluationsTaxImpact`	52
Tax impact of revaluations in the revaluation reserve `jenv-bw2-i:RevaluationReserveRevaluationsTaxImpact`	53
Tax payables `rj-i:TaxPayablesNoncurrent`	54
Policy of tax payables `rj-i:TaxPayablesNoncurrentPolicy`	55
Tax receivables `rj-i:TaxReceivables`	56
Policy of tax receivables `rj-i:TaxReceivablesPolicy`	57