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Term: Other tax rate effects for reconciliation between accounting profit and tax expense (income)
Standard Label: Other tax rate effects for reconciliation between accounting profit and tax expense (income)
Name: ifrs-full:OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
Identifier: ifrs-full_OtherTaxRateEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
Documentation: Tax rate effects, in aggregate, on the reconciliation between the average effective tax rate and the applicable tax rate that the entity does not separately disclose in the reconciliation. [Refer: Average effective tax rate; Applicable tax rate]
Category of Term: Concept
References: IAS 12 81 c ii
Balance type: none
Period type: duration
Data type: num:percentItemType

Last updated: 12/22/2019 8:32:00 AM

Public Domain