Index Index

Sales (CoS), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 items 8 et seq, VAT exempt sales from rent and lease under UStG sec. 4 item 12

Nameis.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff.taxExemptUStG4_8.UStG4_12
Namespacehttp://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14
Prefixde-gaap-ci
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Umsatzerlöse (UKV), in Umsatzerlöse verrechnete Erlösschmälerungen und sonstige direkt mit dem Umsatz verbundene Steuern, für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG, für steuerfreie Umsätze aus Vermietung und Verpachtung § 4 Nr. 12 UStGdehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
für steuerfreie Umsätze aus Vermietung und Verpachtung § 4 Nr. 12 UStGdehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Sales (CoS), offset sales reductions and other taxes directly connected to the sale, VAT exempt sales under UStG sec. 4 items 8 et seq, VAT exempt sales from rent and lease under UStG sec. 4 item 12enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
VAT exempt sales from rent and lease under UStG s4 item 12enhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Steuerfreie Umsätze nach § 4 Nr. 12 UStG Kz 286dehttp://www.xbrl.org/2003/role/definitionGuidancehttp://www.xbrl.org/2003/role/link

References

NameValueRole
legalFormEUtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultUKVhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

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