Tax rate effect of expense not deductible in determining taxable profit (tax loss)

Term: Tax rate effect of expense not deductible in determining taxable profit (tax loss)
Standard Label:	Tax rate effect of expense not deductible in determining taxable profit (tax loss)
Name:	ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
Identifier:	ifrs-full_TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
Documentation:	The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the expenses not deductible in determining taxable profit. [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 8:32:14 AM