Taxonomy Viewer


	Browse through 12,486,109 XBRL objects!
	Taxonomy Viewer
	Home	Info	Statistics	Feedback	XBRL Model Project

Index

Income tax expense [title]

Name	IncomeTaxExpenseDisclosureTitle
Namespace	http://www.nltaxonomie.nl/nt12/kvk/20171213/presentation/kvk-abstracts
Prefix	kvk-abstr
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	sbr:presentationItem
Balance	None
Nillable	False
Abstract	True

Labels

Text	Lang	Role	Container role
Steuern [Titel]	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Income tax expense [title]	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Impôts [titre]	fr	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Belastingen [titel]	nl	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Steuern	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Income tax expense	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Impôts	fr	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Belastingen	nl	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Steuern	de	http://www.xbrl.org/2008/role/terseLabel	http://www.xbrl.org/2008/role/link
Income tax expense	en	http://www.xbrl.org/2008/role/terseLabel	http://www.xbrl.org/2008/role/link
Impôts	fr	http://www.xbrl.org/2008/role/terseLabel	http://www.xbrl.org/2008/role/link
Belastingen	nl	http://www.xbrl.org/2008/role/terseLabel	http://www.xbrl.org/2008/role/link

Related Child Concepts

	Name	Relation Type	Role
	Disclosure of important differences in income tax rates compared to prior period(s) `rj-i:IncomeTaxExpenseRateDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
	Disclosure of other income tax expense `venj-bw2-i:IncomeTaxExpenseOtherDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
	Description of impact on income tax of dividend proposal not processed as a liability `rj-i:IncomeTaxImpactDividendProposalDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
	Description of the impact of profit retention on the income tax rates `rj-i:IncomeTaxImpactProfitRetentionDistributionDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
	Description of temporary differences of income tax of related parties for which no deferred tax liabilities are recognised `rj-i:IncomeTaxTemporaryDifferencesRelatedPartiesNoDeferredTaxLiabilitiesRecognisedDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
	Disclosure of income tax expense `venj-bw2-i:IncomeTaxExpenseDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
	Disclosure of deductions subject to income tax expense elsewhere `rj-i:IncomeTaxExpenseDeductionSubjectToTaxElsewhereDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
	Disclosure of fiscal unity for income tax `rj-i:IncomeTaxFiscalUnityDisclosure`	parent-child	urn:kvk:linkrole:notes-income-tax-expense
	Description of applicable forward loss compensation and temporary differences of income tax `rj-i:IncomeTaxForwardLossCompensationTemporaryDifferencesDescription`	parent-child	urn:kvk:linkrole:notes-income-tax-expense