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Index

Memo item: operating costs with limited deduction from taxable income (corresponding TC), other operating costs with limited deduction from taxable income

Name	is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other
Namespace	http://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01
Prefix	de-gaap-ci
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Nachrichtlich: beschränkt abziehbare Betriebsausgaben (entsprechend GKV), sonstige beschränkt abziehbare Betriebsausgaben	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
sonstige beschränkt abziehbare Betriebsausgaben	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Memo item: operating costs with limited deduction from taxable income (corresponding TC), other operating costs with limited deduction from taxable income	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Other operating costs with limited deduction from taxable income	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
sonstige beschränkt abziehbare Betriebsausgaben, ohne Bewirtungskosten - UKV, z.B. Gästehäuser § 4 Abs. 5 Nr. 3 EStG, Aufwendungen für Jagd, Fischerei, Segeljachten § 4 Abs. 5 Nr. 4, Bußgelder, Ordnungs- und Verwarnungsgelder, nicht abzugsfähige steuerliche Nebenleisten (Verspätungszuschläge, Zwangsgelder), Spenden, Aufwendungen für Aufsichts- und Verwaltungsrat.	de	http://www.xbrl.org/2003/role/definitionGuidance	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	EStG	http://www.xbrl.org/2003/role/reference
Paragraph	4	http://www.xbrl.org/2003/role/reference
Subparagraph	5	http://www.xbrl.org/2003/role/reference
Number	3 ff	http://www.xbrl.org/2003/role/reference
legalFormEU	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormKSt	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPG	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResult	UKV	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirement	Mussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.misc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, other costs with limited deduction from taxable income `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, costs of supervisory board and board of directors `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.misc`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, other costs with limited deduction from taxable income `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.other`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, costs of supervisory board and board of directors `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, costs of supervisory board and board of directors `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, other costs with limited deduction from taxable income `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.misc`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, costs of supervisory board and board of directors `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, donations `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, other costs with limited deduction from taxable income `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.other`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, miscellaneous other `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.misc`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

Related Parent Concepts

	Name	Relation Type	Role
	Memo item: operating costs with limited deduction from taxable income (corresponding TC) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: operating costs with limited deduction from taxable income (corresponding TC) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: operating costs with limited deduction from taxable income (corresponding TC) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: operating costs with limited deduction from taxable income (corresponding TC) `de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement