IndexDetermination of taxable income for taxable purpose business (tax exempt entities), taxable income
| Name | DeterminationOfTaxableIncomeSpec.forProfitOrganization.taxableIncome |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14 |
| Prefix | de-gaap-ci |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Steuerlicher Gewinn | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Steuerliche Gewinnermittlung für wirtschaftliche Geschäftsbetriebe / Betriebe gewerblicher Art, Steuerlicher Gewinn | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Ermittelter steuerlicher Gewinn als Betrag | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Taxable income | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Determination of taxable income for taxable purpose business (tax exempt entities), taxable income | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| legalFormKSt | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| typeOperatingResult | neutral | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganization | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |