IndexSpecificatie verrekening buitenlandse belasting innovatiebox
| Name | DoubleTaxationAvoidanceSettlementInnovationBoxSpecification |
|---|---|
| Namespace | http://www.nltaxonomie.nl/nt17/bd/20221207.a/dictionary/bd-tuples |
| Prefix | bd-t |
| Data type | None |
| Period type | None |
| Substitution Group | sbr:specificationTuple |
| Balance | None |
| Nillable | False |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Specificatie verrekening buitenlandse belasting innovatiebox | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | Besluit voorkoming dubbele belasting | http://www.xbrl.org/2003/role/reference |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | bd-i:DoubleTaxationAvoidanceSettlementInnovationBoxGrossRoyalties | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-buitenlandse-resultaten |
| bd-i:DoubleTaxationAvoidanceSettlementInnovationBoxRoyaltiesDeductibleCosts | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-buitenlandse-resultaten |
| bd-i:DoubleTaxationAvoidanceSettlementInnovationBoxForeignTax | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-buitenlandse-resultaten |
| bd-i:DoubleTaxationAvoidanceSettlementInnovationBoxCountryCode | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-buitenlandse-resultaten |
| bd-i:DoubleTaxationAvoidanceSettlementInnovationBoxRoyaltiesRatePercentage | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-buitenlandse-resultaten |
| bd-i:DoubleTaxationAvoidanceSettlementInnovationBoxRoyaltiesForwardShiftingForeignTaxPreviousYears | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-buitenlandse-resultaten |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| bd-abstr:DoubleTaxationAvoidanceSettlementInnovationBoxTitle | parent-child | urn:bd:linkrole:bd-lr-pre_vpb-buitenlandse-resultaten |