Other tax effects for reconciliation between accounting profit and tax expense (income)

Term: Other tax effects for reconciliation between accounting profit and tax expense (income)
Standard Label:	Other tax effects for reconciliation between accounting profit and tax expense (income)
Name:	ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
Identifier:	ifrs-full_OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
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 the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate]
Category of Term:	Concept
References:	(Coming Soon!)
Balance type:	debit
Period type:	duration
Data type:	xbrli:monetaryItemType

Last updated: 5/10/2021 5:11:58 PM