Steuerliche Gewinnermittlung

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncome
de en
ConceptOrderWeight
de-gaap-ci:fpl.additions
de-gaap-ci:fpl.additions.nonDeductableDeductionsESTG3c
None1
None1
1.51
21
2.51
2.61
31
1.51
21
31
41
de-gaap-ci:fpl.additions.tradeTaxEStG4_5b
51
de-gaap-ci:fpl.additions.otherPersonalTax
61
de-gaap-ci:fpl.additions.additionsEStG4f
6.51
de-gaap-ci:fpl.additions.additionsEStG4e
6.61
de-gaap-ci:fpl.additions.additionsEStG4c
6.71
de-gaap-ci:fpl.additions.additionsEStG4d
6.81
de-gaap-ci:fpl.additions.EarningsStrippingRuleEStG4h
71
7.51
de-gaap-ci:fpl.additions.costOfRightsEStG4j
7.511
7.521
de-gaap-ci:fpl.additions.profitMarkupEStG6b_7
81
de-gaap-ci:fpl.additions.profitMarkupEStG6b_10
91
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2
101
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2.reversalPrevYear
None1
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2.reversal2PrevYear
21
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2.reversal3PrevYear
31
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2.reversal4PrevYear
41
10.51
10.511
10.521
de-bra:fpl.additions.LossEStG55_6
10.71
111
de-gaap-ci:fpl
None1
de-gaap-ci:fpl.deductions
2-1
de-gaap-ci:fpl.deductions.nonTaxableProfitsIncomeTax
None1
de-gaap-ci:fpl.deductions.nonTaxableProfitsIncomeTax.investmentGrant
None1
de-gaap-ci:fpl.deductions.nonTaxableProfitsIncomeTax.other
21
de-gaap-ci:fpl.deductions.nonTaxableProfitsIncomeTax.misc
31
de-gaap-ci:fpl.deductions.taxFreeProfitsDBA
21
de-gaap-ci:fpl.deductions.taxFreeProfitsEStG3_40
31
de-gaap-ci:fpl.deductions.taxFreeRecapitalisationGainsEStG3a
3.21
3.51
de-gaap-ci:fpl.deductions.deductionsEStG4f
3.71
de-gaap-ci:fpl.deductions.deductionsEStG4e_3
3.81
de-gaap-ci:fpl.deductions.deductionsEStG4d_3
3.91
de-gaap-ci:fpl.deductions.taxFreeProfitsKStG8b
41
None1
21
de-gaap-ci:fpl.deductions.taxFreeProfitsKStG8b.KStG8b_3sent8
2.51
3-1
de-gaap-ci:fpl.deductions.taxFreeProfitsKStG8b.addNonDeductKStG8b_10
4-1
de-gaap-ci:fpl.deductions.InvStG
4.51
de-gaap-ci:fpl.deductions.taxFrerProfitsOther
51
de-gaap-ci:fpl.deductions.InvestmentDeductionEStG7g
71
None1
2-1
3-1
5-1
7-1
de-gaap-ci:fpl.deductions.Other
81
de-gaap-ci:fpl.deductions.EarningsStrippingRuleEStG4h
91
de-gaap-ci:fpl.additions
31
de-gaap-ci:fpl.additions.nonDeductableDeductionsESTG3c
None1
None1
1.51
21
2.51
2.61
31
1.51
21
31
41
de-gaap-ci:fpl.additions.tradeTaxEStG4_5b
51
de-gaap-ci:fpl.additions.otherPersonalTax
61
de-gaap-ci:fpl.additions.additionsEStG4f
6.51
de-gaap-ci:fpl.additions.additionsEStG4e
6.61
de-gaap-ci:fpl.additions.additionsEStG4c
6.71
de-gaap-ci:fpl.additions.additionsEStG4d
6.81
de-gaap-ci:fpl.additions.EarningsStrippingRuleEStG4h
71
7.51
de-gaap-ci:fpl.additions.costOfRightsEStG4j
7.511
7.521
de-gaap-ci:fpl.additions.profitMarkupEStG6b_7
81
de-gaap-ci:fpl.additions.profitMarkupEStG6b_10
91
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2
101
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2.reversalPrevYear
None1
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2.reversal2PrevYear
21
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2.reversal3PrevYear
31
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2.reversal4PrevYear
41
10.51
10.511
10.521
de-bra:fpl.additions.LossEStG55_6
10.71
111
de-gaap-ci:fpl.fiscalCorrectionsEStG4f
3.51
de-gaap-ci:fpl.fiscalCorrectonsPartPartnerships
41
None1
de-gaap-ci:fpl.fiscalCorrectonsPartPartnerships.InvStG
1.51
de-gaap-ci:fpl.fiscalCorrectionsPartPartnerships.other
21
de-gaap-ci:fpl.fiscalCorrectonsTaxGroup
4.51
None-1
21
31
4-1
5-1
61
de-gaap-ci:fpl.fiscalCorrectonsTaxGroup.misc
71
51
None1
21
31

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC