Taxonomy Viewer

Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	urn:kvk:linkrole:notes-income-tax-expense-ordinary-activities-banks

Concept	Order
Disclosure of income tax expense from ordinary activities `kvk-abstr:IncomeTaxExpenseOrdinaryActivitiesDisclosureTitle`
Disclosure of income tax expense from ordinary activities `jenv-bw2-i:IncomeTaxExpenseOrdinaryActivitiesDisclosure`	1
Description of the significant deviations in the applicable tax rate ten proposals from previous period `rj-i:IncomeTaxExpenseRateDescription`	2
Description of the significant deviations in the effective tax rate from the previous period `rj-i:MainDifferencesEffectiveTaxRatePreviousYearDescription`	3
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`	4
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`	5
Disclosure of other income tax expense `jenv-bw2-i:IncomeTaxExpenseOtherDisclosure`	6
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	7
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	8
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`	9