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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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 changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expected Income Tax And Social Contribution No definition available.
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- Definition Gifts And Other Nondeductible Expenses No definition available.
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- Definition Income Tax And Social Contribution Deferred No definition available.
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- Definition Income tax and social contribution rate No definition available.
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- Definition Other Additions Exclusions No definition available.
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- Definition Permanent Additions (Exclusions) No definition available.
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- Definition R&D And Technological Innovation Benefit No definition available.
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- Definition Reconciliation Of The Income Tax And Social Contribution Expense No definition available.
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- Definition Statutory Rate No definition available.
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- Definition Tax effect of recorded unrecorded deferred taxes. No definition available.
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- Definition Tax expenses (income) No definition available.
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- Definition Taxation of income abroad No definition available.
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