IndexOther income tax expense
| Name | IncomeTaxExpenseOther |
|---|---|
| Namespace | http://www.nltaxonomie.nl/nt17/jenv/20221214.b/dictionary/jenv-bw2-data |
| Prefix | jenv-bw2-i |
| Data type | nl-types:monetaryNoDecimals20ItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | False |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| De belastinglasten of -baten die niet in een andere categorie zijn in te delen. | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Sonstige Aufwendungen für Ertragssteuern | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Other income tax expense | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Autre charge d'impôt sur le revenu | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Overige belastingen | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Sonstige Aufwendungen für Ertragssteuern | de | http://www.xbrl.org/2009/role/negatedLabel | http://www.xbrl.org/2003/role/link |
| Other income tax expense | en | http://www.xbrl.org/2009/role/negatedLabel | http://www.xbrl.org/2003/role/link |
| Autre charge d'impôt sur le revenu | fr | http://www.xbrl.org/2009/role/negatedLabel | http://www.xbrl.org/2003/role/link |
| Overige belastingen | nl | http://www.xbrl.org/2009/role/negatedLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Article | 9 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2012-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | Besluit jaarrekening banken | http://www.xbrl.org/2003/role/reference |
| Article | 7 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2015-11-01 | http://www.xbrl.org/2003/role/reference |
| Name | Besluit modellen jaarrekening | http://www.xbrl.org/2003/role/reference |
| Paragraph | 3 | http://www.xbrl.org/2003/role/reference |
| Article | 377 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2022-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | Burgerlijk wetboek boek 2 | http://www.xbrl.org/2003/role/reference |
| Paragraph | 1 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | b | http://www.xbrl.org/2003/role/reference |
| Article | 437 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2022-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | Burgerlijk wetboek boek 2 | http://www.xbrl.org/2003/role/reference |
| Paragraph | 5 | http://www.xbrl.org/2003/role/reference |
| Chapter | 270 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2022-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | Richtlijnen voor de jaarverslaggeving | http://www.xbrl.org/2003/role/reference |
| Paragraph | 402 | http://www.xbrl.org/2003/role/reference |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | jenv-bw2-i:IncomeTaxExpenseOtherDisclosure | ConceptDisclosure | http://www.xbrl.org/2008/role/link |
| jenv-bw2-dm:IncomeTaxExpenseOtherMember | ConceptMemberEquivalence | http://www.xbrl.org/2008/role/link |
| jenv-bw2-i:IncomeTaxExpenseOtherPolicy | ConceptPolicy | http://www.xbrl.org/2008/role/link |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-consolidated-income-tax-expense-income-tax-expense-other-specification |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-income-tax-expense-breakdown |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:notes-income-tax-expense-income-tax-expense-other-specification |
| jenv-bw2-i:IncomeTaxExpense | parent-child | urn:kvk:linkrole:notes-consolidated-income-tax-expense-breakdown |
| kvk-abstr:DurationTitle | parent-child | urn:kvk:linkrole:notes-consolidated-income-tax-expense-income-tax-expense-other-specification |
| jenv-bw2-i:IncomeTaxExpense | parent-child | urn:kvk:linkrole:notes-income-tax-expense-breakdown |
| kvk-abstr:DurationTitle | parent-child | urn:kvk:linkrole:notes-income-tax-expense-income-tax-expense-other-specification |