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

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