Taxonomy Viewer

RJ 272 - Income taxes

Labels

Related Child Concepts

Name	AnnualReportingGuidelines272Title
Namespace	http://www.nltaxonomie.nl/nt17/rj/20221214.b/presentation/rj-abstracts
Prefix	rj-abstr
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	sbr:presentationItem
Balance	None
Nillable	False
Abstract	True

Text	Lang	Role	Container role
RJ 272 - Gewerbeertragssteuer	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
RJ 272 - Income taxes	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
RJ 272 - Impôt sur le revenu	fr	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
RJ 272 - Belastingen naar de winst	nl	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Name	Relation Type	Role
Factors that affect the relationship between tax expense or income and profit `rj-i:StatisticalConnectionFactorsIncomeTaxAndResultBeforeTax`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of payables relating to income tax `rj-i:PayablesIncomeTaxCurrentDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of the manner in which financial fixed assets are presented that fall due within 12 months after the balance sheet date `rj-i:PresentationOfFinancialAssetsDeductibleWithinTwelveMonthsDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of the method of presentation of deferred tax assets that is expected to be deductible within 12 months after the balance sheet date `rj-i:PresentationOfDefferedTaxAssetsDeductibleWithinTwelveMonthsDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of financial fixed assets that are expected to be deductible or due and payable within 12 months of the balance sheet date `rj-i:FinancialAssetsDeductibleOrClaimableWithinTwelveMonthsDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of the expiry dates of losses eligible for forward loss compensation `rj-i:ExpiryDatesIncomeTaxForwardLossCompensationDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of how the effective tax rate has been calculated `rj-i:MethodCalculationEffectiveTaxRateDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of the numerical reconciliation between the average effective tax rate and the applicable tax rate `rj-i:StatisticalConnectionAverageEffectiveTaxRateAndAppliedTaxRateDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of how the applicable tax rate has been calculated `rj-i:MethodCalculationAppliedTaxRateDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of the numerical reconciliation of the tax expense or income with the product of the result before tax and the applicable tax rate `rj-i:StatisticalConnectionTaxChargeOrGainResultBeforeTaxAndAppliedTaxRateDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Total amount of taxes recognized directly in equity `rj-i:TotalAmountProcessedInEquity`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of the average term of the liabilities and receivables `rj-i:AverageTermLiabilitiesAndAssetsDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of the net interest rate applied at discounting of the liabilities and receivables measured at discounted value `rj-i:DiscountRateOfPresentValueDeferredTaxLiabilitiesAndAssetsAppliedPercentageNetInterestDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Nominal value of the remaining liabilities and receivables at fair value at the balance sheet date `rj-i:NominalValueRemainingPresentValueLiabilitiesAndAssets`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Nominal value of deferred tax liabilities and receivables that are measured at present value and that arose during the reporting period `rj-i:NominalValueOfPresentValueDeferredTaxLiabilitiesAndAssets`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of the significant deviations in the effective tax rate from the previous period `rj-i:MainDifferencesEffectiveTaxRatePreviousYearDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of the material consequences for deferred taxes of significant changes in tax rates and legislation that are announced or introduced after the balance sheet date `rj-i:MaterialConsequencesDefferedTaxesMainDifferencesTaxRateDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Explanation of the material impact on the deferred taxes of significant changes in tax rate and legislation `rj-i:MaterialImpactDeferredTaxesSignificantChangesTaxRateLegislationAfterBalanceSheetDateExplanation`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of the nature and extent of the potential tax burden or income resulting from any distributions to shareholders `rj-i:IncomeTaxImpactPotentialProfitLossBenefitsShareholdersDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Result before tax of business activities that are not continued sustainably `rj-i:ResultBeforeTaxDiscontinuedOperations`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Movement of revaluation reserve as a result of tax impact of realised revaluations `rj-i:RevaluationReserveRealisedRevaluationsTaxImpact`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Tax impact of revaluations in the revaluation reserve `jenv-bw2-i:RevaluationReserveRevaluationsTaxImpact`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Tax receivables `rj-i:TaxReceivables`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Tax receivables `rj-dm:TaxReceivablesMember`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Tax payables `rj-i:TaxPayablesNoncurrent`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Tax payables `rj-dm:TaxPayablesNoncurrentMember`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Deferred tax assets `rj-i:DeferredTaxAssets`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Deferred tax assets `rj-dm:DeferredTaxAssetsMember`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Receivables relating to income tax `rj-i:ReceivablesIncomeTax`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Deferred tax liabilities `rj-i:DeferredTaxLiabilities`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Deferred tax liabilities `rj-dm:DeferredTaxLiabilitiesMember`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Payables relating to income tax `rj-i:PayablesIncomeTaxCurrent`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Deferred income tax expense `rj-i:DeferredIncomeTaxExpense`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrent`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Current deferred tax assets `rj-i:DeferredTaxAssetsCurrent`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of deferred tax assets `rj-i:DeferredTaxAssetsDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of non-current deferred tax assets `rj-i:DeferredTaxAssetsNoncurrentDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of current deferred tax assets `rj-i:DeferredTaxAssetsCurrentDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Decrease in value of deferred tax assets `rj-i:DecreaseInValueDeferredTaxAssets`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Income tax expense `jenv-bw2-i:IncomeTaxExpense`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Policy of income tax expense `jenv-bw2-i:IncomeTaxExpensePolicy`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Policy of deferred tax assets `rj-i:DeferredTaxAssetsPolicy`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Policy of deferred tax liabilities `rj-i:DeferredTaxLiabilitiesPolicy`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Policy of tax receivables `rj-i:TaxReceivablesPolicy`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Policy of tax payables `rj-i:TaxPayablesNoncurrentPolicy`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of income tax recognised directly in equity `rj-i:IncomeTaxRecordedDirectlyIntoEquityDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of income tax expense `jenv-bw2-i:IncomeTaxExpenseDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Income tax expense from previous financial years `rj-i:IncomeTaxExpensePrevious`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Income tax expense from current financial year `rj-i:IncomeTaxExpenseCurrent`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Effective tax rate `rj-i:IncomeTaxExpenseEffectiveRate`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Applicable tax rate `rj-i:IncomeTaxExpenseApplicableRate`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of the significant deviations in the applicable tax rate ten proposals from previous period `rj-i:IncomeTaxExpenseRateDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of the amount of losses recognized for the carry-forward of loss, which are not capitalized as deferred tax assets `rj-i:IncomeTaxForwardLossCompensationDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Description of the amounts of the temporary differences to the extent that these amounts are not included in the valuation of the deferred tax liability `rj-i:IncomeTaxTemporaryDifferencesDescription`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
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`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Tax burden on the result of activities that are not continued in a sustainable manner `rj-i:IncomeTaxExpenseOrdinaryActivitiesDiscontinuedOperations`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
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`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of deferred tax assets or liabilities at discounted value `rj-i:DeferredTaxDiscountedValueDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Explanation of the reason why determining the amount of the potential tax expense or income as a result of any distributions to shareholders is wholly or partly impracticable `rj-i:IncomeTaxProfitRetentionFiscalRatesReasonInfeasibleExplanation`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Policy of costs of obtaining governments grants `rj-i:CostsObtainingGovernmentSubsidiesPolicy`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Amount of deferred tax assets and liabilities recognized in the balance sheet for taxable temporary differences `rj-i:AmountDeferredIncomeTaxBalanceTemporaryDifferences`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Amount of deferred tax expense or income recognized in the profit and loss account for available forward loss compensation `rj-i:AmountDeferredIncomeTaxProfitLossAccountLossCompensation`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Amount of deferred tax assets and liabilities recognized in the balance sheet for deductible temporary differences `rj-i:AmountDeferredIncomeTaxBalanceDeductibleDifferences`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Amount of deferred tax expense or income recognized in the income statement for deductible temporary differences `rj-i:AmountDeferredIncomeTaxProfitLossAccountDeductibleDifferences`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Amount of deferred tax assets and liabilities recognized in the balance sheet for available forward loss compensation `rj-i:AmountDeferredIncomeTaxBalanceLossCompensation`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272
Amount of deferred tax expense or income recognized in the profit and loss account for taxable temporary differences `rj-i:AmountDeferredIncomeTaxProfitLossAccountTemporaryDifferences`	parent-child	urn:rj:linkrole:annual-reporting-guidelines-272