Standard Label: | Tax effect of foreign tax rates |
Name: | ifrs-full:TaxEffectOfForeignTaxRates |
Identifier: | ifrs-full_TaxEffectOfForeignTaxRates |
Documentation: | The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] |
Category of Term: | Concept |
References: | IAS 12 81 c i |
Balance type: | debit |
Period type: | duration |
Data type: | xbrli:monetaryItemType |
Last updated: 12/22/2019 8:32:14 AM