Index Index

Provision for taxes other than income tax [member]

NameProvisionForTaxesOtherThanIncomeTaxMember
Namespacehttp://xbrl.ifrs.org/taxonomy/2020-03-16/ifrs-full
Prefixifrs-full
Data typenonnum:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Provision for taxes other than income tax [member]enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
This member stands for a provision for taxes other than income tax. Income taxes include all domestic and foreign taxes which are based on taxable profits. Income taxes also include taxes, such as withholding taxes, which are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. [Refer: Other provisions [member]]enhttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Provisão para impostos distintos do imposto sobre o rendimento [member]pthttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Este membro representa uma provisão para impostos distintos do imposto sobre o rendimento. Os impostos sobre o rendimento incluem todos os impostos nacionais e estrangeiros baseados nos lucros tributáveis. Os impostos sobre o rendimento também incluem impostos, tais como impostos por retenção, que sejam pagáveis por uma subsidiária, associada ou empreendimento conjunto em distribuições à entidade que relata. [Consultar: Outras provisões [member]]pthttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameIAShttp://www.xbrl.org/2009/role/commonPracticeRef
Number37http://www.xbrl.org/2009/role/commonPracticeRef
IssueDate2020-01-01http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph84http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84&doctype=Standardhttp://www.xbrl.org/2009/role/commonPracticeRef
URIDate2020-01-01http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
ifrs-full:OtherProvisionsMember
domain-memberhttp://www.esma.europa.eu/xbrl/role/all/ias_37_role-827570a
ifrs-full:OtherProvisionsMember
parent-childhttp://www.esma.europa.eu/xbrl/role/all/ias_37_role-827570

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