IndexIncome tax expense
| Name | IncomeTaxExpense |
|---|---|
| Namespace | http://www.nltaxonomie.nl/nt17/jenv/20221214.a/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 berekend over het volgens de fiscale wetgeving bepaalde resultaat voor belastingen. | nl | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Aufwendungen für Ertragssteuern | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Income tax expense | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Charge d'impôt sur le revenu | fr | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Belastingen over de winst of het verlies | nl | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Aufwendungen für Ertragssteuern | de | http://www.xbrl.org/2009/role/negatedLabel | http://www.xbrl.org/2003/role/link |
| Income tax expense | en | http://www.xbrl.org/2009/role/negatedLabel | http://www.xbrl.org/2003/role/link |
| Charge d'impôt sur le revenu | fr | http://www.xbrl.org/2009/role/negatedLabel | http://www.xbrl.org/2003/role/link |
| Belastingen over de winst of het verlies | nl | http://www.xbrl.org/2009/role/negatedLabel | http://www.xbrl.org/2003/role/link |
| Aufwendungen für Ertragssteuern | de | http://www.xbrl.org/2009/role/negatedTerseLabel | http://www.xbrl.org/2003/role/link |
| Tax expense | en | http://www.xbrl.org/2009/role/negatedTerseLabel | http://www.xbrl.org/2003/role/link |
| Charge d'impôt sur le revenu | fr | http://www.xbrl.org/2009/role/negatedTerseLabel | http://www.xbrl.org/2003/role/link |
| Belastingen | nl | http://www.xbrl.org/2009/role/negatedTerseLabel | http://www.xbrl.org/2003/role/link |
| Aufwendungen für Ertragssteuern | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Tax expense | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Charge d'impôt sur le revenu | 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 |
| Gesamtbetrag der aufwendungen für Ertragssteuern | de | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Total of income tax expense | en | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Total de charge d'impôt sur le revenu | fr | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Totaal van belastingen over de winst of het verlies | nl | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Article | 2 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2015-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | Besluit fiscale waarderingsgrondslagen | http://www.xbrl.org/2003/role/reference |
| Paragraph | 2 | http://www.xbrl.org/2003/role/reference |
| Article | 1 | 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 | 1 | http://www.xbrl.org/2003/role/reference |
| Article | 1 | 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 | 2 | http://www.xbrl.org/2003/role/reference |
| Article | 8 | 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 | 2 | http://www.xbrl.org/2003/role/reference |
| Article | 16b | 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 | 2 | http://www.xbrl.org/2003/role/reference |
| Article | 3 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2015-11-01 | http://www.xbrl.org/2003/role/reference |
| Name | Besluit uitvoering publicatieverplichtingen richtlijn kapitaalvereisten | http://www.xbrl.org/2003/role/reference |
| Article | 377 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2021-01-01 | 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 | a | http://www.xbrl.org/2003/role/reference |
| Article | 395a | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2021-01-01 | 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 | 272 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | Richtlijnen voor de jaarverslaggeving | http://www.xbrl.org/2003/role/reference |
| Paragraph | 608 | http://www.xbrl.org/2003/role/reference |
| Chapter | 272 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | Richtlijnen voor de jaarverslaggeving | http://www.xbrl.org/2003/role/reference |
| Paragraph | 704 | http://www.xbrl.org/2003/role/reference |
| Chapter | 620 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | Richtlijnen voor de jaarverslaggeving | http://www.xbrl.org/2003/role/reference |
| Paragraph | 301 | http://www.xbrl.org/2003/role/reference |
| Chapter | 660 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | Richtlijnen voor de jaarverslaggeving | http://www.xbrl.org/2003/role/reference |
| Paragraph | 301 | http://www.xbrl.org/2003/role/reference |
| Chapter | B13 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen | http://www.xbrl.org/2003/role/reference |
| Paragraph | 110 | http://www.xbrl.org/2003/role/reference |
| Chapter | B15 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen | http://www.xbrl.org/2003/role/reference |
| Paragraph | 101 | http://www.xbrl.org/2003/role/reference |
| Chapter | B15 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen | http://www.xbrl.org/2003/role/reference |
| Paragraph | 119 | http://www.xbrl.org/2003/role/reference |
| Chapter | M1 | http://www.xbrl.org/2003/role/reference |
| IssueDate | 2021-01-01 | http://www.xbrl.org/2003/role/reference |
| Name | Richtlijnen voor de jaarverslaggeving voor kleine rechtspersonen | http://www.xbrl.org/2003/role/reference |
| Paragraph | 205 | http://www.xbrl.org/2003/role/reference |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | jenv-bw2-i:IncomeTaxExpenseDisclosure | ConceptDisclosure | http://www.xbrl.org/2008/role/link |
| jenv-bw2-dm:IncomeTaxExpenseMember | ConceptMemberEquivalence | http://www.xbrl.org/2008/role/link |
| jenv-bw2-i:IncomeTaxExpensePolicy | ConceptPolicy | http://www.xbrl.org/2008/role/link |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:consolidated-income-expenses-statement-budget-nonprofit |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:consolidated-income-expenses-statement-nonprofit |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:income-expenses-statement-budget-nonprofit |
| sbr-dim:ValidationLineItems | domain-member | urn:kvk:linkrole:income-expenses-statement-nonprofit |
| kvk-abstr:IncomeStatementTitle | parent-child | urn:kvk:linkrole:consolidated-income-expenses-statement-nonprofit |
| kvk-abstr:IncomeStatementTitle | parent-child | urn:kvk:linkrole:income-expenses-statement-nonprofit |