Steuerliche Gewinnermittlung

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.xbrl.de/taxonomies/de-euer/role/determinationOfTaxableIncome
de en
ConceptOrderWeight
de-euer:cbaF.netIncome
11
de-euer:cbaF.deductions
2-1
11
21
de-euer:cbaF.deductions.InvStG
31
de-euer:cbaF.deductions.InvestmentDeductionEStG7g_1
41
de-euer:cbaF.deductions.specialDepreciationEStG7g
51
de-euer:cbaF.deductions.specialDepreciationEStG7b
61
71
81
91
101
111
de-euer:cbaF.deductions.taxFreeProfitsEStG3a
121
de-euer:cbaF.deductions.taxFreeProfitsOther
131
de-euer:cbaF.deductions.taxAdjustmentItemEStG4g
141
de-euer:cbaF.deductions.other
151
de-euer:cbaF.additions
31
de-euer:cbaF.additions.nonDeductableDeductionsEStG3c_2_KStG8b
11
de-euer:cbaF.additions.nonDeductableDeductionsEStG326_26a_26c
21
de-euer:cbaF.additions.nonDeductableDeductionsEStG3c_1
31
de-euer:cbaF.additions.nonDeductableDeductionsEStG3c_4
41
51
de-euer:cbaF.additions.profitMarkupEStG6b_7_10
61
de-euer:cbaF.additions.releaseBalancePosEStG4g
71
de-euer:cbaF.additions.otherEStG4h_AO160
81
91
de-euer:cbaF.additions.releaseInvestmentDeductionEStG7g_2
101
11
21
31
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7
111
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.promotionalGifts
11
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.entertainment
21
31
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.gewst
41
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.vehicles
51
de-euer:cbaF.additions.nonDeductableExpEStG4_5EStG4_7.vehicles.travelExpensesHomeWorkplace
11
2-1
61
121
41

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