VAT characteristics, tax calculation

NamegenInfo.company.id.VATchar.TaxCalculation
Namespacehttp://www.xbrl.de/taxonomies/de-gcd-2021-04-14
Prefixde-gcd
Data typeNone
Period typeNone
Substitution Groupxbrli:tuple
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
USt-Merkmale, Steuerberechnungdehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Steuerberechnungdehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
VAT characteristics, tax calculationenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Tax calculationenhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
notPermittedForEinreichung an Finanzverwaltunghttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormEUtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

NameRelation TypeRole
de-gcd:genInfo.company.id.VATchar.TaxCalculation.ImputedTax
parent-childhttp://www.xbrl.de/taxonomies/de-gcd/role/gcd
de-gcd:genInfo.company.id.VATchar.TaxCalculation.ActualTax
parent-childhttp://www.xbrl.de/taxonomies/de-gcd/role/gcd

Related Parent Concepts

NameRelation TypeRole
de-gcd:genInfo.company.id.VATchar
parent-childhttp://www.xbrl.de/taxonomies/de-gcd/role/gcd