Disclosure Information: Tax receivables and payables |
Label: | Tax receivables and payables |
Name: | TaxReceivablesAndPayables |
Type: | Disclosure |
Parent Topic: | OtherFinancialStatementAccounts |
Documentation: | The disclosure of tax receivables and payables. |
Commentary: | |
Text Block Name: | ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory |
SEC Level: | Disclosure |
Concept arrangement pattern: | [Hierarchy] |
Completion state: | |
Status: | OK |
Standards: | IAS-10- e- |
Exemplars: | 23 examples |
Taxonomy Network: |
Prototype for disclosure: Machine Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
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Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: TaxReceivablesAndPayables This disclosure: - MUST be represented as an SEC 'Level' (i.e. Document, Statement, Disclosure, Schedule) type: Disclosure |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
TaxReceivablesAndPayables | disclosure-isSECType | Disclosure |
Exemplars for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | ADVANCED SEMICONDUCTOR ENGINEERING INC | Atento S.A. | BANK OF CHILE | CANADIAN ZINC CORP | CHUNGHWA TELECOM CO LTD | CNOOC LTD | Dunxin Financial Holdings Ltd | EMBRAER S.A. | ENI SPA | ERICSSON LM TELEPHONE CO | Globant S.A. | GRUPO TELEVISA, S.A.B. | HUANENG POWER INTERNATIONAL INC | Mechel PAO | ORANGE | Royal Dutch Shell plc | SEMICONDUCTOR MANUFACTURING INTERNATIONAL CORP | Sibanye Gold Ltd | TELECOM ARGENTINA SA | TENARIS SA | ULTRAPAR HOLDINGS INC | Vale S.A. | YPF SOCIEDAD ANONIMA | |
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Last updated: 12/20/2019 6:50:04 PM