XBRL Taxonomy Document
The document displays a tree of taxonomy items following the definition linkbase hierarchy.
Key
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 |
Denotes a taxonomy item. |
 |
Denotes a taxonomy tuple. |
 |
Click to expand or collapse additional item information. |
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CTComputation
| Type | Substitution Group |
| stringItemType |
item |
CaseI
| Type | Substitution Group |
| stringItemType |
item |
TradingProfits
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits |
TradingProfitsIndividualTrade
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Trading Profits : Individual trade |
TradingProfitsIndividualTradeDescriptionOfTrade
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade |
TradingProfitsIndividualTradeProfitPerAccounts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Profit per accounts |
TradingProfitsIndividualTradeAdditions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Additions |
TradingProfitsIndividualTradeDeductions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Deductions |
TradingProfitsIndividualTradeDescriptionOfTradeAdjustments
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments |
TradingProfitsIndividualTradeAdjustmentsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Total |
TradingProfitsIndividualTradeAdvertisingAndPromotions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Advertising And Promotions |
TradingProfitsIndividualTradeAdviceOnTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Advice On Tax |
TradingProfitsIndividualTradeBadDebts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Bad Debts |
TradingProfitsIndividualTradeCapitalInRevenue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Capital In Revenue |
TradingProfitsIndividualTradeChargesOnIncomePerPL
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Charges On Income Per P&L |
TradingProfitsIndividualTradeDescriptionOfTradeAdjustmentsClaimsAgainstTheCompany
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Claims Against The Company |
TradingProfitsIndividualTradeClaimsAgainstTheCompanyProvision
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Claims Against The Company : Provision |
TradingProfitsIndividualTradeClaimsAgainstTheCompanyReleased
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Claims Against The Company : Released |
TradingProfitsIndividualTradeCommissions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Commissions |
TradingProfitsIndividualTradeConsultancy
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Consultancy |
TradingProfitsIndividualTradeDepositAccountInterest
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Deposit Account Interest |
TradingProfitsIndividualTradeDepreciation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Depreciation |
TradingProfitsIndividualTradeDirectorsBonuses
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Directors Bonuses |
TradingProfitsIndividualTradeDirectorsRemunerationNotPaid
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Director's Remuneration Not Paid |
TradingProfitsIndividualTradeDisallowableEntertaining
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Disallowable Entertaining |
TradingProfitsIndividualTradeNonTradingForeignExchangeGainsAndLosses
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : NonTrading Foreign Exchange Gains And Losses |
TradingProfitsIndividualTradeExpensiveLeasedCarComputation
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Trading Profits : Individual trade : Description of trade : Adjustments : Expensive Leased Car Computation |
TradingProfitsIndividualTradeExpensiveLeasedCarComputationCarDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Expensive Leased Car Computation : Car Description |
TradingProfitsIndividualTradeExpensiveLeasedCarComputationRetailPrice
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Expensive Leased Car Computation : Retail Price |
TradingProfitsIndividualTradeExpensiveLeasedCarComputationLeasingCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Expensive Leased Car Computation : Leasing Charges |
TradingProfitsIndividualTradeExpensiveLeasedCarComputationMaintenanceElement
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Expensive Leased Car Computation : Maintenance Element |
TradingProfitsIndividualTradeExpensiveLeasedCarComputationAmountAllowable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Expensive Leased Car Computation : Amount Allowable |
TradingProfitsIndividualTradeExpensiveLeasedCarComputationAmountDisallowable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Expensive Leased Car Computation : Amount Disallowable |
TradingProfitsIndividualTradeExpensiveLeasedCarComputationTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Expensive Leased Car Computation : Total |
TradingProfitsIndividualTradeFinanceLeaseAdjustments
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Finance Lease Adjustments |
TradingProfitsIndividualTradeUKDividendReceivable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : UK Dividend Receivable |
TradingProfitsIndividualTradeDescriptionOfTradeAdjustmentsGeneralProvisions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : General Provisions |
TradingProfitsIndividualTradeGeneralProvisionsIncreaseDecrease
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : General Provisions : Increase Decrease |
TradingProfitsIndividualTradeGeneralProvisionsPerPL
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : General Provisions Per P&L |
TradingProfitsIndividualTradeUtilisationOfGeneralProvisions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Utilisation Of General Provisions |
TradingProfitsIndividualTradeDisallowableUtilisationOfGeneralProvisions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Disallowable Utilisation Of General Provisions |
TradingProfitsIndividualTradeDisallowableGiftsDonations
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Disallowable Gifts/Donations |
TradingProfitsIndividualTradeDisallowableSubscriptionsAndDonations
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Disallowable Subscriptions And Donations |
TradingProfitsIndividualTradeGoodwillAmortisation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Goodwill Amortisation |
TradingProfitsIndividualTradeIntercompanyCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Intercompany Charges |
TradingProfitsIndividualTradeInterestOnLateCorporationTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Interest On Late Corporation Tax |
TradingProfitsIndividualTradeIntraGroupInterest
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Intra-group Interest |
TradingProfitsIndividualTradeInvestmentIncome
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Investment Income |
TradingProfitsIndividualTradeLeaseAmortisation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Lease Amortisation |
TradingProfitsIndividualTradeReliefForLeasePremiumsPaid
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Relief For Lease Premiums Paid |
TradingProfitsIndividualTradeDisallowableLegalAndProfessionalFees
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Disallowable Legal And Professional Fees |
TradingProfitsIndividualTradeLossProfitOnDisposalOfFixedAssets
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Loss (Profit) On Disposal Of Fixed Assets |
TradingProfitsIndividualTradeLossProfitOnDisposalOfInvestments
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Loss (Profit) On Disposal Of Investments |
TradingProfitsIndividualTradeManagementCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Management Charges |
TradingProfitsIndividualTradeNonTradeDebitsCredits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : NonTrade Debits/Credits |
TradingProfitsIndividualTradeDescriptionOfTradeAdjustmentsNonTradingLoanRelationshipDebitsPerPL
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Non Trading Loan Relationship Debits Per P&L |
TradingProfitsIndividualTradeNonTradingLoanRelationshipDebitsPerPLInterestPayable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Non Trading Loan Relationship Debits Per P&L : Interest Payable |
TradingProfitsIndividualTradeDescriptionOfTradeAdjustmentsNonTradingLoanRelationshipCreditsPerPL
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Non Trading Loan Relationship Credits Per P&L |
TradingProfitsIndividualTradeNonTradingLoanRelationshipCreditsPerPLInterestReceivable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Non Trading Loan Relationship Credits Per P&L : Interest Receivable |
TradingProfitsIndividualTradePaymentsToEBT
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Payments To EBT |
TradingProfitsIndividualTradePensionContributionsNotPaid
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Pension Contributions Not Paid |
TradingProfitsIndividualTradePreTradingExpenditure
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Pre-Trading Expenditure |
TradingProfitsIndividualTradeRepairsRenewalsMaintenance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Repairs/Renewals/Maintenance |
TradingProfitsIndividualTradeRestructuringCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Restructuring costs |
TradingProfitsIndividualTradeRoyalties
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Royalties |
TradingProfitsIndividualTradeScheduleAExpenses
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Schedule A Expenses |
TradingProfitsIndividualTradeScheduleAIncome
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Schedule A Income |
TradingProfitsIndividualTradeSoftwareCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Software Charges |
TradingProfitsIndividualTradeSubscriptions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Subscriptions |
TradingProfitsIndividualTradeTelephoneAndTelex
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Telephone and Telex |
TradingProfitsIndividualTradeTradeFairsExhibitions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Trade Fairs/Exhibitions |
TradingProfitsIndividualTradeTravelAndSubsistence
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Travel and Subsistence |
TradingProfitsIndividualTradeOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Other |
TradingProfitsIndividualTradeOverseasDividendsReceivable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Overseas Dividends Receivable |
TradingProfitsIndividualTradeRevenueInCapital
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Adjustments : Revenue In Capital |
TradingProfitsIndividualTradeDescriptionOfTradeCapitalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Capital allowances |
TradingProfitsIndividualTradeCapitalAllowancesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Capital allowances : Total |
TradingProfitsIndividualTradeDescriptionOfTradePMA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance |
TradingProfitsIndividualTradePMAGeneralPool
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool |
TradingProfitsIndividualTradePMAGeneralPoolWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Written Down Value b/f |
TradingProfitsIndividualTradePMAGeneralPoolTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Transfers In |
TradingProfitsIndividualTradeDescriptionOfTradePMAGeneralPoolAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Additions |
TradingProfitsIndividualTradePMAGeneralPoolAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Additions : Total |
TradingProfitsIndividualTradePMAGeneralPoolAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Additions : Qualifying for <Type> @ <Rate> |
TradingProfitsIndividualTradePMAGeneralPoolAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Additions : Qualifying for FYA @ 100% |
TradingProfitsIndividualTradePMAGeneralPoolAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Additions : Qualifying for FYA @ 40% |
TradingProfitsIndividualTradePMAGeneralPoolAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Additions : Qualifying for WDA @ 25% |
TradingProfitsIndividualTradePMAGeneralPoolAdditionsOnWhichFYADisclaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Additions : On which FYA disclaimed |
TradingProfitsIndividualTradePMAGeneralPoolAdditionsOnWhichFYANotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Additions : On which FYA not claimed |
TradingProfitsIndividualTradeDescriptionOfTradePMAGeneralPoolDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Deductions |
TradingProfitsIndividualTradePMAGeneralPoolDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Deductions : Total |
TradingProfitsIndividualTradePMAGeneralPoolDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Deductions : Disposal Proceeds |
TradingProfitsIndividualTradePMAGeneralPoolDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Deductions : Transfers out |
TradingProfitsIndividualTradePMAGeneralPoolDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Deductions : Other |
TradingProfitsIndividualTradeDescriptionOfTradePMAGeneralPoolAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Allowances |
TradingProfitsIndividualTradePMAGeneralPoolAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Allowances : <Type> claimed @ <Rate> |
TradingProfitsIndividualTradePMAGeneralPoolAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Allowances : <Type> waived @ <Rate> |
TradingProfitsIndividualTradePMAGeneralPoolAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Allowances : First Year claimed @ 100% |
TradingProfitsIndividualTradePMAGeneralPoolAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Allowances : First Year claimed @ 40% |
TradingProfitsIndividualTradePMAGeneralPoolAllowancesFirstYear100PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Allowances : First Year @ 100% not claimed |
TradingProfitsIndividualTradePMAGeneralPoolAllowancesFirstYear40PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Allowances : First Year @ 40% not claimed |
TradingProfitsIndividualTradePMAGeneralPoolAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Allowances : Writing Down claimed @ 25% |
TradingProfitsIndividualTradePMAGeneralPoolAllowancesWritingDown25PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Allowances : Writing Down @ 25% not claimed |
TradingProfitsIndividualTradePMAGeneralPoolAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Allowances : Balancing charge |
TradingProfitsIndividualTradePMAGeneralPoolAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Allowances : Balancing allowance |
TradingProfitsIndividualTradePMAGeneralPoolAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Allowances : Due to transferor |
TradingProfitsIndividualTradePMAGeneralPoolAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Allowances : Due to transferee |
TradingProfitsIndividualTradePMAGeneralPoolWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : General Pool : Written Down Value c/f |
TradingProfitsIndividualTradeDescriptionOfTradePMAShortLifeAssets
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets |
TradingProfitsIndividualTradePMAShortLifeAssetsIndividualAssetPool
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool |
TradingProfitsIndividualTradePMAShortLifeAssetsAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description |
TradingProfitsIndividualTradePMAShortLifeAssetsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Written Down Value b/f |
TradingProfitsIndividualTradePMAShortLifeAssetsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Transfers in |
TradingProfitsIndividualTradeDescriptionOfTradePMAShortLifeAssetsIndividualAssetPoolAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Additions |
TradingProfitsIndividualTradePMAShortLifeAssetsAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Additions : Total |
TradingProfitsIndividualTradePMAShortLifeAssetsAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for <Type> @ <Rate> |
TradingProfitsIndividualTradePMAShortLifeAssetsAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 100% |
TradingProfitsIndividualTradePMAShortLifeAssetsAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 40% |
TradingProfitsIndividualTradePMAShortLifeAssetsAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for WDA @ 25% |
TradingProfitsIndividualTradeDescriptionOfTradePMAShortLifeAssetsIndividualAssetPoolAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Deductions |
TradingProfitsIndividualTradePMAShortLifeAssetsDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Deductions : Total |
TradingProfitsIndividualTradePMAShortLifeAssetsDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Deductions : Disposal Proceeds |
TradingProfitsIndividualTradePMAShortLifeAssetsDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Deductions : Transfers out |
TradingProfitsIndividualTradePMAShortLifeAssetsDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Deductions : Other |
TradingProfitsIndividualTradeDescriptionOfTradePMAShortLifeAssetsIndividualAssetPoolAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Allowances |
TradingProfitsIndividualTradePMAShortLifeAssetsAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Allowances : <Type> claimed @ <Rate> |
TradingProfitsIndividualTradePMAShortLifeAssetsAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Allowances : <Type> waived @ <Rate> |
TradingProfitsIndividualTradePMAShortLifeAssetsAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year claimed @ 100% |
TradingProfitsIndividualTradePMAShortLifeAssetsAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year claimed @ 40% |
TradingProfitsIndividualTradePMAShortLifeAssetsAllowancesFirstYearWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year waived @ 100% |
TradingProfitsIndividualTradePMAShortLifeAssetsAllowancesFirstYearWaived40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year waived @ 40% |
TradingProfitsIndividualTradePMAShortLifeAssetsAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Allowances : Writing Down claimed @ 25% |
TradingProfitsIndividualTradePMAShortLifeAssetsAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Allowances : Writing Down waived @ 25% |
TradingProfitsIndividualTradePMAShortLifeAssetsAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Allowances : Balancing charge |
TradingProfitsIndividualTradePMAShortLifeAssetsAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Allowances : Balancing allowance |
TradingProfitsIndividualTradePMAShortLifeAssetsAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Allowances : Due to transferor |
TradingProfitsIndividualTradePMAShortLifeAssetsAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Allowances : Due to transferee |
TradingProfitsIndividualTradePMAShortLifeAssetsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Individual asset pool : Asset description : Written Down Value c/f |
TradingProfitsIndividualTradeDescriptionOfTradePMAShortLifeAssetsSummary
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Summary |
TradingProfitsIndividualTradeDescriptionOfTradePMAShortLifeAssetsSummaryTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Summary : Total |
TradingProfitsIndividualTradePMAShortLifeAssetsSummaryWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Summary : Total : Written Down Value b/f |
TradingProfitsIndividualTradePMAShortLifeAssetsSummaryAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Summary : Total : Additions |
TradingProfitsIndividualTradePMAShortLifeAssetsSummaryDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Summary : Total : Deductions |
TradingProfitsIndividualTradePMAShortLifeAssetsSummaryAllowancesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Summary : Total : Allowances |
TradingProfitsIndividualTradePMAShortLifeAssetsSummaryBalancingChargeTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Summary : Total : Balancing charge |
TradingProfitsIndividualTradePMAShortLifeAssetsSummaryWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Short life assets : Summary : Total : Written Down Value c/f |
TradingProfitsIndividualTradePMALongLifeAssets
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets |
TradingProfitsIndividualTradePMALongLifeAssetsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Written Down Value b/f |
TradingProfitsIndividualTradePMALongLifeAssetsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Transfers in |
TradingProfitsIndividualTradeDescriptionOfTradePMALongLifeAssetsAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Additions |
TradingProfitsIndividualTradePMALongLifeAssetsAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Additions : Total |
TradingProfitsIndividualTradePMALongLifeAssetsAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Additions : Qualifying for <Type> @ <Rate> |
TradingProfitsIndividualTradePMALongLifeAssetsAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Additions : Qualifying for FYA @ 100% |
TradingProfitsIndividualTradePMALongLifeAssetsAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Additions : Qualifying for FYA @ 40% |
TradingProfitsIndividualTradePMALongLifeAssetsAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Additions : Qualifying for WDA @ 25% |
TradingProfitsIndividualTradePMALongLifeAssetsAdditionsOnWhichFYADisclaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Additions : On which FYA disclaimed |
TradingProfitsIndividualTradePMALongLifeAssetsAdditionsOnWhichFYANotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Additions : On which FYA not claimed |
TradingProfitsIndividualTradeDescriptionOfTradePMALongLifeAssetsDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Deductions |
TradingProfitsIndividualTradePMALongLifeAssetsDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Deductions : Total |
TradingProfitsIndividualTradePMALongLifeAssetsDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Deductions : Disposal Proceeds |
TradingProfitsIndividualTradePMALongLifeAssetsDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Deductions : Transfers out |
TradingProfitsIndividualTradePMALongLifeAssetsDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Deductions : Other |
TradingProfitsIndividualTradeDescriptionOfTradePMALongLifeAssetsAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Allowances |
TradingProfitsIndividualTradePMALongLifeAssetsAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Allowances : <Type> claimed @ <Rate> |
TradingProfitsIndividualTradePMALongLifeAssetsAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Allowances : <Type> waived @ <Rate> |
TradingProfitsIndividualTradePMALongLifeAssetsAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Allowances : First Year claimed @ 100% |
TradingProfitsIndividualTradePMALongLifeAssetsAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Allowances : First Year claimed @ 40% |
TradingProfitsIndividualTradePMALongLifeAssetsAllowancesFirstYear100PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Allowances : First Year @ 100% not claimed |
TradingProfitsIndividualTradePMALongLifeAssetsAllowancesFirstYear40PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Allowances : First Year @ 40% not claimed |
TradingProfitsIndividualTradePMALongLifeAssetsAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Allowances : Writing Down claimed @ 25% |
TradingProfitsIndividualTradePMALongLifeAssetsAllowancesWritingDown25PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Allowances : Writing Down @ 25% not claimed |
TradingProfitsIndividualTradePMALongLifeAssetsAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Allowances : Balancing charge |
TradingProfitsIndividualTradePMALongLifeAssetsAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Allowances : Balancing allowance |
TradingProfitsIndividualTradePMALongLifeAssetsAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Allowances : Due to transferor |
TradingProfitsIndividualTradePMALongLifeAssetsAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Allowances : Due to transferee |
TradingProfitsIndividualTradePMALongLifeAssetsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Long life assets : Written Down Value c/f |
TradingProfitsIndividualTradeDescriptionOfTradePMAExpensiveCars
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars |
TradingProfitsIndividualTradePMAExpensiveCars
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool |
TradingProfitsIndividualTradePMAExpensiveCarsAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description |
TradingProfitsIndividualTradePMAExpensiveCarsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Written Down Value b/f |
TradingProfitsIndividualTradePMAExpensiveCarsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Transfers in |
TradingProfitsIndividualTradeDescriptionOfTradePMAExpensiveCarsIndividualAssetPoolAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Additions |
TradingProfitsIndividualTradePMAExpensiveCarsAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Additions : Total |
TradingProfitsIndividualTradePMAExpensiveCarsAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Additions : Qualifying for <Type> @ <Rate> |
TradingProfitsIndividualTradePMAExpensiveCarsAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 100% |
TradingProfitsIndividualTradePMAExpensiveCarsAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 40% |
TradingProfitsIndividualTradePMAExpensiveCarsAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Additions : Qualifying for WDA @ 25% |
TradingProfitsIndividualTradeDescriptionOfTradePMAExpensiveCarsIndividualAssetPoolAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Deductions |
TradingProfitsIndividualTradePMAExpensiveCarsDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Deductions : Total |
TradingProfitsIndividualTradePMAExpensiveCarsDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Deductions : Disposal Proceeds |
TradingProfitsIndividualTradePMAExpensiveCarsDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Deductions : Transfers out |
TradingProfitsIndividualTradePMAExpensiveCarsDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Deductions : Other |
TradingProfitsIndividualTradeDescriptionOfTradePMAExpensiveCarsIndividualAssetPoolAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Allowances |
TradingProfitsIndividualTradePMAExpensiveCarsAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Allowances : <Type> claimed @ <Rate> |
TradingProfitsIndividualTradePMAExpensiveCarsAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Allowances : <Type> waived @ <Rate> |
TradingProfitsIndividualTradePMAExpensiveCarsAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Allowances : First Year claimed @ 100% |
TradingProfitsIndividualTradePMAExpensiveCarsAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Allowances : First Year claimed @ 40% |
TradingProfitsIndividualTradePMAExpensiveCarsAllowancesFirstYearWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Allowances : First Year waived @ 100% |
TradingProfitsIndividualTradePMAExpensiveCarsAllowancesFirstYearWaived40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Allowances : First Year waived @ 40% |
TradingProfitsIndividualTradePMAExpensiveCarsAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Writing Down claimed @ 25% |
TradingProfitsIndividualTradePMAExpensiveCarsAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Writing Down waived @ 25% |
TradingProfitsIndividualTradePMAExpensiveCarsAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Balancing charge |
TradingProfitsIndividualTradePMAExpensiveCarsAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Balancing allowance |
TradingProfitsIndividualTradePMAExpensiveCarsAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Due to transferor |
TradingProfitsIndividualTradePMAExpensiveCarsAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Due to transferee |
TradingProfitsIndividualTradePMAExpensiveCarsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Individual asset pool : Asset description : Written Down Value c/f |
TradingProfitsIndividualTradeDescriptionOfTradePMAExpensiveCarsSummary
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Summary |
TradingProfitsIndividualTradeDescriptionOfTradePMAExpensiveCarsSummaryTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Summary : Total |
TradingProfitsIndividualTradePMAExpensiveCarsSummaryWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Summary : Total : Written Down Value b/f |
TradingProfitsIndividualTradePMAExpensiveCarsSummaryAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Summary : Total : Additions |
TradingProfitsIndividualTradePMAExpensiveCarsSummaryDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Summary : Total : Deductions |
TradingProfitsIndividualTradePMAExpensiveCarsSummaryAllowancesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Summary : Total : Allowances |
TradingProfitsIndividualTradePMAExpensiveCarsSummaryBalancingChargeTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Summary : Total : Balancing charge |
TradingProfitsIndividualTradePMAExpensiveCarsSummaryWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Plant & Machinery Allowance : Expensive cars : Summary : Total : Written Down Value c/f |
TradingProfitsIndividualTradeRDAllowance
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance |
TradingProfitsIndividualTradeRDAAllowancesWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Written Down Value b/f |
TradingProfitsIndividualTradeRDAAllowancesTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Transfers in |
TradingProfitsIndividualTradeDescriptionOfTradeRDAllowanceAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Additions |
TradingProfitsIndividualTradeRDAAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Additions : Total |
TradingProfitsIndividualTradeRDAAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Additions : Qualifying for <Type> @ <Rate> |
TradingProfitsIndividualTradeRDAAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Additions : Qualifying for FYA @ 100% |
TradingProfitsIndividualTradeRDAAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Additions : Qualifying for FYA @ 40% |
TradingProfitsIndividualTradeRDAAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Additions : Qualifying for WDA @ 25% |
TradingProfitsIndividualTradeRDAAdditionsOnWhichFYADisclaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Additions : On which FYA disclaimed |
TradingProfitsIndividualTradeRDAAdditionsOnWhichFYANotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Additions : On which FYA not claimed |
TradingProfitsIndividualTradeDescriptionOfTradeRDAllowanceDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Deductions |
TradingProfitsIndividualTradeRDADeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Deductions : Total |
TradingProfitsIndividualTradeRDADeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Deductions : Disposal Proceeds |
TradingProfitsIndividualTradeRDADeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Deductions : Transfers out |
TradingProfitsIndividualTradeRDADeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Deductions : Other |
TradingProfitsIndividualTradeDescriptionOfTradeRDAllowanceAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Allowances |
TradingProfitsIndividualTradeRDAAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Allowances : <Type> claimed @ <Rate> |
TradingProfitsIndividualTradeRDAAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Allowances : <Type> waived @ <Rate> |
TradingProfitsIndividualTradeRDAAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Allowances : First Year claimed @ 100% |
TradingProfitsIndividualTradeRDAAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Allowances : First Year claimed @ 40% |
TradingProfitsIndividualTradeRDAAllowancesFirstYear100PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Allowances : First Year @ 100% not claimed |
TradingProfitsIndividualTradeRDAAllowancesFirstYear40PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Allowances : First Year @ 40% not claimed |
TradingProfitsIndividualTradeRDAAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Allowances : Writing Down claimed @ 25% |
TradingProfitsIndividualTradeRDAAllowancesWritingDown25PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Allowances : Writing Down @ 25% not claimed |
TradingProfitsIndividualTradeRDAAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Allowances : Balancing charge |
TradingProfitsIndividualTradeRDAAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Allowances : Balancing allowance |
TradingProfitsIndividualTradeRDAAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Allowances : Due to transferor |
TradingProfitsIndividualTradeRDAAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Allowances : Due to transferee |
TradingProfitsIndividualTradeRDAAllowancesWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research and Development Allowance : Written Down Value c/f |
TradingProfitsIndividualTradeKnowHowAllowance
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance |
TradingProfitsIndividualTradeKnowHowAllowanceWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Written Down Value b/f |
TradingProfitsIndividualTradeKnowHowAllowanceTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Transfers in |
TradingProfitsIndividualTradeDescriptionOfTradeKnowHowAllowanceAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Additions |
TradingProfitsIndividualTradeKnowHowAllowanceAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Additions : Total |
TradingProfitsIndividualTradeKnowHowAllowanceAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Additions : Qualifying for <Type> @ <Rate> |
TradingProfitsIndividualTradeKnowHowAllowanceAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Additions : Qualifying for FYA @ 100% |
TradingProfitsIndividualTradeKnowHowAllowanceAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Additions : Qualifying for FYA @ 40% |
TradingProfitsIndividualTradeKnowHowAllowanceAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Additions : Qualifying for WDA @ 25% |
TradingProfitsIndividualTradeKnowHowAllowanceAdditionsOnWhichFYADisclaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Additions : On which FYA disclaimed |
TradingProfitsIndividualTradeKnowHowAllowanceAdditionsOnWhichFYANotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Additions : On which FYA not claimed |
TradingProfitsIndividualTradeDescriptionOfTradeKnowHowAllowanceDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Deductions |
TradingProfitsIndividualTradeKnowHowAllowanceDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Deductions : Total |
TradingProfitsIndividualTradeKnowHowAllowanceDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Deductions : Disposal Proceeds |
TradingProfitsIndividualTradeKnowHowAllowanceDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Deductions : Transfers out |
TradingProfitsIndividualTradeKnowHowAllowanceDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Deductions : Other |
TradingProfitsIndividualTradeDescriptionOfTradeKnowHowAllowanceAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Allowances |
TradingProfitsIndividualTradeKnowHowAllowanceClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Allowances : <Type> claimed @ <Rate> |
TradingProfitsIndividualTradeKnowHowAllowanceWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Allowances : <Type> waived @ <Rate> |
TradingProfitsIndividualTradeKnowHowAllowanceFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Allowances : First Year claimed @ 100% |
TradingProfitsIndividualTradeKnowHowAllowanceFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Allowances : First Year claimed @ 40% |
TradingProfitsIndividualTradeKnowHowAllowanceFirstYear100PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Allowances : First Year @ 100% not claimed |
TradingProfitsIndividualTradeKnowHowAllowanceFirstYear40PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Allowances : First Year @ 40% not claimed |
TradingProfitsIndividualTradeKnowHowAllowanceWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Allowances : Writing Down claimed @ 25% |
TradingProfitsIndividualTradeKnowHowAllowanceWritingDown25PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Allowances : Writing Down @ 25% not claimed |
TradingProfitsIndividualTradeKnowHowAllowanceBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Allowances : Balancing charge |
TradingProfitsIndividualTradeKnowHowAllowanceBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Allowances : Balancing allowance |
TradingProfitsIndividualTradeKnowHowAllowanceDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Allowances : Due to transferor |
TradingProfitsIndividualTradeKnowHowAllowanceDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Allowances : Due to transferee |
TradingProfitsIndividualTradeKnowHowAllowanceWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Know-How Allowance : Written Down Value c/f |
TradingProfitsIndividualTradeDescriptionOfTradeMineralExtractionAllowance
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance |
TradingProfitsIndividualTradeMineralExtractionAllowanceIndividualAssetPool
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool |
TradingProfitsIndividualTradeMineralExtractionAllowanceIndividualAssetPoolAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description |
TradingProfitsIndividualTradeMineralExtractionAllowanceWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Written Down Value b/f |
TradingProfitsIndividualTradeMineralExtractionAllowanceTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Transfers in |
TradingProfitsIndividualTradeDescriptionOfTradeMineralExtractionAllowanceIndividualAssetPoolAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Additions |
TradingProfitsIndividualTradeMineralExtractionAllowanceAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Additions : Total |
TradingProfitsIndividualTradeMineralExtractionAllowanceAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Additions : Qualifying for <Type> @ <Rate> |
TradingProfitsIndividualTradeMineralExtractionAllowanceAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 100% |
TradingProfitsIndividualTradeMineralExtractionAllowanceAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 40% |
TradingProfitsIndividualTradeMineralExtractionAllowanceAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Additions : Qualifying for WDA @ 25% |
TradingProfitsIndividualTradeDescriptionOfTradeMineralExtractionAllowanceIndividualAssetPoolAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Deductions |
TradingProfitsIndividualTradeMineralExtractionAllowanceDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Deductions : Total |
TradingProfitsIndividualTradeMineralExtractionAllowanceDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Deductions : Disposal Proceeds |
TradingProfitsIndividualTradeMineralExtractionAllowanceDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Deductions : Transfers out |
TradingProfitsIndividualTradeMineralExtractionAllowanceDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Deductions : Other |
TradingProfitsIndividualTradeDescriptionOfTradeMineralExtractionAllowanceIndividualAssetPoolAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances |
TradingProfitsIndividualTradeMineralExtractionAllowanceClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : <Type> claimed @ <Rate> |
TradingProfitsIndividualTradeMineralExtractionAllowanceWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : <Type> waived @ <Rate> |
TradingProfitsIndividualTradeMineralExtractionAllowanceFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : First Year claimed @ 100% |
TradingProfitsIndividualTradeMineralExtractionAllowanceFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : First Year claimed @ 40% |
TradingProfitsIndividualTradeMineralExtractionAllowanceFirstYearWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : First Year waived @ 100% |
TradingProfitsIndividualTradeMineralExtractionAllowanceFirstYearWaived40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : First Year waived @ 40% |
TradingProfitsIndividualTradeMineralExtractionAllowanceWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : Writing Down claimed @ 25% |
TradingProfitsIndividualTradeMineralExtractionAllowanceWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : Writing Down waived @ 25% |
TradingProfitsIndividualTradeMineralExtractionAllowanceBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : Balancing charge |
TradingProfitsIndividualTradeMineralExtractionAllowanceBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : Balancing allowance |
TradingProfitsIndividualTradeMineralExtractionAllowanceDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : Due to transferor |
TradingProfitsIndividualTradeMineralExtractionAllowanceDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : Due to transferee |
TradingProfitsIndividualTradeMineralExtractionAllowanceWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Written Down Value c/f |
TradingProfitsIndividualTradeDescriptionOfTradeMineralExtractionAllowanceSummary
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Summary |
TradingProfitsIndividualTradeDescriptionOfTradeMineralExtractionAllowanceSummaryTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Summary : Total |
TradingProfitsIndividualTradeMineralExtractionAllowanceSummaryWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Summary : Total : Written Down Value b/f |
TradingProfitsIndividualTradeMineralExtractionAllowanceSummaryAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Summary : Total : Additions |
TradingProfitsIndividualTradeMineralExtractionAllowanceSummaryDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Summary : Total : Deductions |
TradingProfitsIndividualTradeMineralExtractionAllowanceSummaryAllowancesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Summary : Total : Allowances |
TradingProfitsIndividualTradeMineralExtractionAllowanceSummaryBalancingChargeTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Summary : Total : Balancing charge |
TradingProfitsIndividualTradeMineralExtractionAllowanceSummaryWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Mineral Extraction Allowance : Summary : Total : Written Down Value c/f |
TradingProfitsIndividualTradeDescriptionOfTradeFCA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance |
TradingProfitsIndividualTradeFCAAsset
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset |
TradingProfitsIndividualTradeFCAAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description |
TradingProfitsIndividualTradeFCAAssetSite
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Site |
TradingProfitsIndividualTradeFCAAssetBuilding
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Building |
TradingProfitsIndividualTradeFCAAssetYearOfExpenditure
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Year of Expenditure |
TradingProfitsIndividualTradeFCAAssetOriginalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Original Cost |
TradingProfitsIndividualTradeFCAAssetDateOfTransfer
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Date of Transfer |
TradingProfitsIndividualTradeFCAAssetNonQualifyingUseOnDisposal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Non Qualifying Use on Disposal |
TradingProfitsIndividualTradeFCAAssetWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Written Down Value b/f |
TradingProfitsIndividualTradeDescriptionOfTradeFCAAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Additions |
TradingProfitsIndividualTradeFCAAssetAdditionsTotalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Additions : Total cost |
TradingProfitsIndividualTradeFCAAssetAdditionsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Additions : Transfers in |
TradingProfitsIndividualTradeFCAAssetAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Additions : Qualifying for <Type> @ <Rate> |
TradingProfitsIndividualTradeFCAAssetAdditionsQualifyingForInitialAllowance100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 100% |
TradingProfitsIndividualTradeFCAAssetAdditionsQualifyingForInitialAllowance75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 75% |
TradingProfitsIndividualTradeFCAAssetAdditionsQualifyingForInitialAllowance20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 20% |
TradingProfitsIndividualTradeFCAAssetAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 25% |
TradingProfitsIndividualTradeFCAAssetAdditionsQualifyingForWDA4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 4% |
TradingProfitsIndividualTradeFCAAssetAdditionsQualifyingForWDA2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 2% |
TradingProfitsIndividualTradeDescriptionOfTradeFCAAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Deductions |
TradingProfitsIndividualTradeFCAAssetDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Deductions : Total |
TradingProfitsIndividualTradeFCAAssetDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Deductions : Disposal Proceeds |
TradingProfitsIndividualTradeFCAAssetDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Deductions : Transfers out |
TradingProfitsIndividualTradeFCAAssetDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Deductions : Other |
TradingProfitsIndividualTradeDescriptionOfTradeFCAAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances |
TradingProfitsIndividualTradeFCAAssetAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : <Type> claimed @ <Rate> |
TradingProfitsIndividualTradeFCAAssetAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : <Type> waived @ <Rate> |
TradingProfitsIndividualTradeFCAAssetAllowancesInitialClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Initial claimed @ 100% |
TradingProfitsIndividualTradeFCAAssetAllowancesInitialClaimed75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Initial claimed @ 75% |
TradingProfitsIndividualTradeFCAAssetAllowancesInitialClaimed20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Initial claimed @ 20% |
TradingProfitsIndividualTradeFCAAssetAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Writing down claimed @ 25% |
TradingProfitsIndividualTradeFCAAssetAllowancesWritingDownClaimed4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Writing down claimed @ 4% |
TradingProfitsIndividualTradeFCAAssetAllowancesWritingDownClaimed2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Writing down claimed @ 2% |
TradingProfitsIndividualTradeFCAAssetAllowancesInitialWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Initial waived @ 100% |
TradingProfitsIndividualTradeFCAAssetAllowancesInitialWaived75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Initial waived @ 75% |
TradingProfitsIndividualTradeFCAAssetAllowancesInitialWaived20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Initial waived @ 20% |
TradingProfitsIndividualTradeFCAAssetAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Writing down waived @ 25% |
TradingProfitsIndividualTradeFCAAssetAllowancesWritingDownWaived4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Writing down waived @ 4% |
TradingProfitsIndividualTradeFCAAssetAllowancesWritingDownWaived2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Writing down waived @ 2% |
TradingProfitsIndividualTradeFCAAssetAllowancesBalancing
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Balancing |
TradingProfitsIndividualTradeFCAAssetAllowancesTotalClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Total Claimed |
TradingProfitsIndividualTradeFCAAssetAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Allowances Due to Transferor |
TradingProfitsIndividualTradeFCAAssetAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Allowances Due to Transferee |
TradingProfitsIndividualTradeDescriptionOfTradeFCAAssetDescriptionAllowancesUsedIndustrialBuilding
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Used industrial building |
TradingProfitsIndividualTradeFCAAssetAllowancesUsedIndustrialBuildingResidueOfQualifyingExpenditureAfterSale
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Used industrial building : Residue of qualifying expenditure after sale |
TradingProfitsIndividualTradeFCAAssetAllowancesUsedIndustrialBuildingResidueOf25YearAllowancePeriodAfterSale
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Used industrial building : Residue of 25 year allowance period after sale |
TradingProfitsIndividualTradeFCAAssetAllowancesUsedIndustrialBuildingAnnualRateOfWDADue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Used industrial building : Annual rate of WDA due |
TradingProfitsIndividualTradeFCAAssetAllowancesUsedIndustrialBuildingWDAClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Allowances : Used industrial building : WDA claimed |
TradingProfitsIndividualTradeDescriptionOfTradeFCAAssetDescriptionNotionalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Notional allowances |
TradingProfitsIndividualTradeFCAAssetNotionalAllowancesCumulativeBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Notional allowances : Cumulative b/f |
TradingProfitsIndividualTradeFCAAssetNotionalAllowancesCurrentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Notional allowances : Current allowance |
TradingProfitsIndividualTradeFCAAssetNotionalAllowancesBalancingAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Notional allowances : Balancing adjustment |
TradingProfitsIndividualTradeFCAAssetNotionalAllowancesCumulativeCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Notional allowances : Cumulative c/f |
TradingProfitsIndividualTradeFCAAssetBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Balancing charge |
TradingProfitsIndividualTradeFCAAssetTaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Asset : Description : Tax WDV c/f |
TradingProfitsIndividualTradeFCAWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Written Down Value b/f |
TradingProfitsIndividualTradeDescriptionOfTradeFCAAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Additions |
TradingProfitsIndividualTradeFCAAdditionsTotalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Additions : Total cost |
TradingProfitsIndividualTradeFCAAdditionsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Additions : Transfers in |
TradingProfitsIndividualTradeFCAAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Additions : Qualifying for <Type> @ <Rate> |
TradingProfitsIndividualTradeFCAAdditionsQualifyingForInitialAllowance100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Additions : Qualifying for Initial Allowance @ 100% |
TradingProfitsIndividualTradeFCAAdditionsQualifyingForInitialAllowance75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Additions : Qualifying for Initial Allowance @ 75% |
TradingProfitsIndividualTradeFCAAdditionsQualifyingForInitialAllowance20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Additions : Qualifying for Initial Allowance @ 20% |
TradingProfitsIndividualTradeFCAAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Additions : Qualifying for Writing Down All'ce @ 25% |
TradingProfitsIndividualTradeFCAAdditionsQualifyingForWDA4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Additions : Qualifying for Writing Down All'ce @ 4% |
TradingProfitsIndividualTradeFCAAdditionsQualifyingForWDA2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Additions : Qualifying for Writing Down All'ce @ 2% |
TradingProfitsIndividualTradeDescriptionOfTradeFCADeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Deductions |
TradingProfitsIndividualTradeFCADeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Deductions : Total |
TradingProfitsIndividualTradeFCADeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Deductions : Disposal Proceeds |
TradingProfitsIndividualTradeFCADeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Deductions : Transfers out |
TradingProfitsIndividualTradeFCADeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Deductions : Other |
TradingProfitsIndividualTradeDescriptionOfTradeFCAAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances |
TradingProfitsIndividualTradeFCAAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : <Type> claimed @ <Rate> |
TradingProfitsIndividualTradeFCAAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : <Type> waived @ <Rate> |
TradingProfitsIndividualTradeFCAAllowancesInitialClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : Initial claimed @ 100% |
TradingProfitsIndividualTradeFCAAllowancesInitialClaimed75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : Initial claimed @ 75% |
TradingProfitsIndividualTradeFCAAllowancesInitialClaimed20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : Initial claimed @ 20% |
TradingProfitsIndividualTradeFCAAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : Writing down claimed @ 25% |
TradingProfitsIndividualTradeFCAAllowancesWritingDownClaimed4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : Writing down claimed @ 4% |
TradingProfitsIndividualTradeFCAAllowancesWritingDownClaimed2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : Writing down claimed @ 2% |
TradingProfitsIndividualTradeFCAAllowancesInitialWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : Initial waived @ 100% |
TradingProfitsIndividualTradeFCAAllowancesInitialWaived75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : Initial waived @ 75% |
TradingProfitsIndividualTradeFCAAllowancesInitialWaived20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : Initial waived @ 20% |
TradingProfitsIndividualTradeFCAAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : Writing down waived @ 25% |
TradingProfitsIndividualTradeFCAAllowancesWritingDownWaived4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : Writing down waived @ 4% |
TradingProfitsIndividualTradeFCAAllowancesWritingDownWaived2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : Writing down waived @ 2% |
TradingProfitsIndividualTradeFCAAllowancesBalancing
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : Balancing |
TradingProfitsIndividualTradeFCAAllowancesTotalClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : Total Claimed |
TradingProfitsIndividualTradeFCAAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : Allowances Due to Transferor |
TradingProfitsIndividualTradeFCAAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Allowances : Allowances Due to Transferee |
TradingProfitsIndividualTradeDescriptionOfTradeFCANotionalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Notional allowances |
TradingProfitsIndividualTradeFCANotionalAllowancesCumulativeBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Notional allowances : Cumulative b/f |
TradingProfitsIndividualTradeFCANotionalAllowancesCurrentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Notional allowances : Current allowance |
TradingProfitsIndividualTradeFCANotionalAllowancesBalancingAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Notional allowances : Balancing adjustment |
TradingProfitsIndividualTradeFCANotionalAllowancesCumulativeCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Notional allowances : Cumulative c/f |
TradingProfitsIndividualTradeFCABalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Balancing charge |
TradingProfitsIndividualTradeFCATaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Flat conversion allowance : Tax WDV c/f |
TradingProfitsIndividualTradeDescriptionOfTradeIBA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance |
TradingProfitsIndividualTradeIBAAsset
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset |
TradingProfitsIndividualTradeIBAAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description |
TradingProfitsIndividualTradeIBAAssetSite
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Site |
TradingProfitsIndividualTradeIBAAssetBuilding
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Building |
TradingProfitsIndividualTradeIBAAssetYearOfExpenditure
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Year of Expenditure |
TradingProfitsIndividualTradeIBAAssetOriginalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Original Cost |
TradingProfitsIndividualTradeIBAAssetDateOfTransfer
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Date of Transfer |
TradingProfitsIndividualTradeIBAAssetNonQualifyingUseOnDisposal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Non Qualifying Use on Disposal |
TradingProfitsIndividualTradeIBAAssetWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Written Down Value b/f |
TradingProfitsIndividualTradeDescriptionOfTradeIBAAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Additions |
TradingProfitsIndividualTradeIBAAssetAdditionsTotalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Additions : Total cost |
TradingProfitsIndividualTradeIBAAssetAdditionsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Additions : Transfers in |
TradingProfitsIndividualTradeIBAAssetAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for <Type> @ <Rate> |
TradingProfitsIndividualTradeIBAAssetAdditionsQualifyingForInitialAllowance100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 100% |
TradingProfitsIndividualTradeIBAAssetAdditionsQualifyingForInitialAllowance75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 75% |
TradingProfitsIndividualTradeIBAAssetAdditionsQualifyingForInitialAllowance20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 20% |
TradingProfitsIndividualTradeIBAAssetAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 25% |
TradingProfitsIndividualTradeIBAAssetAdditionsQualifyingForWDA4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 4% |
TradingProfitsIndividualTradeIBAAssetAdditionsQualifyingForWDA2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 2% |
TradingProfitsIndividualTradeDescriptionOfTradeIBAAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Deductions |
TradingProfitsIndividualTradeIBAAssetDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Deductions : Total |
TradingProfitsIndividualTradeIBAAssetDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Deductions : Disposal Proceeds |
TradingProfitsIndividualTradeIBAAssetDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Deductions : Transfers out |
TradingProfitsIndividualTradeIBAAssetDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Deductions : Other |
TradingProfitsIndividualTradeDescriptionOfTradeIBAAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances |
TradingProfitsIndividualTradeIBAAssetAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : <Type> claimed @ <Rate> |
TradingProfitsIndividualTradeIBAAssetAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : <Type> waived @ <Rate> |
TradingProfitsIndividualTradeIBAAssetAllowancesInitialClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 100% |
TradingProfitsIndividualTradeIBAAssetAllowancesInitialClaimed75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 75% |
TradingProfitsIndividualTradeIBAAssetAllowancesInitialClaimed20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 20% |
TradingProfitsIndividualTradeIBAAssetAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 25% |
TradingProfitsIndividualTradeIBAAssetAllowancesWritingDownClaimed4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 4% |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 2% |
TradingProfitsIndividualTradeIBAAssetAllowancesInitialWaived100Percent
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Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Initial waived @ 100% |
TradingProfitsIndividualTradeIBAAssetAllowancesInitialWaived75Percent
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Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Initial waived @ 75% |
TradingProfitsIndividualTradeIBAAssetAllowancesInitialWaived20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Initial waived @ 20% |
TradingProfitsIndividualTradeIBAAssetAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 25% |
TradingProfitsIndividualTradeIBAAssetAllowancesWritingDownWaived4Percent
| Type | Substitution Group |
Label |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 4% |
TradingProfitsIndividualTradeIBAAssetAllowancesWritingDownWaived2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 2% |
TradingProfitsIndividualTradeIBAAssetAllowancesBalancing
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Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Balancing |
TradingProfitsIndividualTradeIBAAssetAllowancesTotalClaimed
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Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Total Claimed |
TradingProfitsIndividualTradeIBAAssetAllowancesDueToTransferor
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Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Allowances Due to Transferor |
TradingProfitsIndividualTradeIBAAssetAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Allowances Due to Transferee |
TradingProfitsIndividualTradeDescriptionOfTradeIBAAssetDescriptionAllowancesUsedIndustrialBuilding
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building |
TradingProfitsIndividualTradeIBAAssetAllowancesUsedIndustrialBuildingResidueOfQualifyingExpenditureAfterSale
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building : Residue of qualifying expenditure after sale |
TradingProfitsIndividualTradeIBAAssetAllowancesUsedIndustrialBuildingResidueOf25YearAllowancePeriodAfterSale
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Label |
| dateTimeItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building : Residue of 25 year allowance period after sale |
TradingProfitsIndividualTradeIBAAssetAllowancesUsedIndustrialBuildingAnnualRateOfWDADue
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building : Annual rate of WDA due |
TradingProfitsIndividualTradeIBAAssetAllowancesUsedIndustrialBuildingWDAClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building : WDA claimed |
TradingProfitsIndividualTradeDescriptionOfTradeIBAAssetDescriptionNotionalAllowances
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Label |
| stringItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Notional allowances |
TradingProfitsIndividualTradeIBAAssetNotionalAllowancesCumulativeBF
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Notional allowances : Cumulative b/f |
TradingProfitsIndividualTradeIBAAssetNotionalAllowancesCurrentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Notional allowances : Current allowance |
TradingProfitsIndividualTradeIBAAssetNotionalAllowancesBalancingAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Notional allowances : Balancing adjustment |
TradingProfitsIndividualTradeIBAAssetNotionalAllowancesCumulativeCF
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Notional allowances : Cumulative c/f |
TradingProfitsIndividualTradeIBAAssetBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Balancing charge |
TradingProfitsIndividualTradeIBAAssetTaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Asset : Description : Tax WDV c/f |
TradingProfitsIndividualTradeIBAWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Written Down Value b/f |
TradingProfitsIndividualTradeDescriptionOfTradeIBAAdditions
| Type | Substitution Group |
Label |
| stringItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Additions |
TradingProfitsIndividualTradeIBAAdditionsTotalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Additions : Total cost |
TradingProfitsIndividualTradeIBAAdditionsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Additions : Transfers in |
TradingProfitsIndividualTradeIBAAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Additions : Qualifying for <Type> @ <Rate> |
TradingProfitsIndividualTradeIBAAdditionsQualifyingForInitialAllowance100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Additions : Qualifying for Initial Allowance @ 100% |
TradingProfitsIndividualTradeIBAAdditionsQualifyingForInitialAllowance75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Additions : Qualifying for Initial Allowance @ 75% |
TradingProfitsIndividualTradeIBAAdditionsQualifyingForInitialAllowance20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Additions : Qualifying for Initial Allowance @ 20% |
TradingProfitsIndividualTradeIBAAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 25% |
TradingProfitsIndividualTradeIBAAdditionsQualifyingForWDA4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 4% |
TradingProfitsIndividualTradeIBAAdditionsQualifyingForWDA2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 2% |
TradingProfitsIndividualTradeDescriptionOfTradeIBADeductions
| Type | Substitution Group |
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| stringItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Deductions |
TradingProfitsIndividualTradeIBADeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Deductions : Total |
TradingProfitsIndividualTradeIBADeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Deductions : Disposal Proceeds |
TradingProfitsIndividualTradeIBADeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Deductions : Transfers out |
TradingProfitsIndividualTradeIBADeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Deductions : Other |
TradingProfitsIndividualTradeDescriptionOfTradeIBAAllowances
| Type | Substitution Group |
Label |
| stringItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances |
TradingProfitsIndividualTradeIBAAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : <Type> claimed @ <Rate> |
TradingProfitsIndividualTradeIBAAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : <Type> waived @ <Rate> |
TradingProfitsIndividualTradeIBAAllowancesInitialClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : Initial claimed @ 100% |
TradingProfitsIndividualTradeIBAAllowancesInitialClaimed75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : Initial claimed @ 75% |
TradingProfitsIndividualTradeIBAAllowancesInitialClaimed20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : Initial claimed @ 20% |
TradingProfitsIndividualTradeIBAAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : Writing down claimed @ 25% |
TradingProfitsIndividualTradeIBAAllowancesWritingDownClaimed4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : Writing down claimed @ 4% |
TradingProfitsIndividualTradeIBAAllowancesWritingDownClaimed2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : Writing down claimed @ 2% |
TradingProfitsIndividualTradeIBAAllowancesInitialWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : Initial waived @ 100% |
TradingProfitsIndividualTradeIBAAllowancesInitialWaived75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : Initial waived @ 75% |
TradingProfitsIndividualTradeIBAAllowancesInitialWaived20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : Initial waived @ 20% |
TradingProfitsIndividualTradeIBAAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : Writing down waived @ 25% |
TradingProfitsIndividualTradeIBAAllowancesWritingDownWaived4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : Writing down waived @ 4% |
TradingProfitsIndividualTradeIBAAllowancesWritingDownWaived2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : Writing down waived @ 2% |
TradingProfitsIndividualTradeIBAAllowancesBalancing
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : Balancing |
TradingProfitsIndividualTradeIBAAllowancesTotalClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : Total Claimed |
TradingProfitsIndividualTradeIBAAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : Allowances Due to Transferor |
TradingProfitsIndividualTradeIBAAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Allowances : Allowances Due to Transferee |
TradingProfitsIndividualTradeDescriptionOfTradeIBANotionalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
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Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Notional allowances |
TradingProfitsIndividualTradeIBANotionalAllowancesCumulativeBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Notional allowances : Cumulative b/f |
TradingProfitsIndividualTradeIBANotionalAllowancesCurrentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Notional allowances : Current allowance |
TradingProfitsIndividualTradeIBANotionalAllowancesBalancingAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Notional allowances : Balancing adjustment |
TradingProfitsIndividualTradeIBANotionalAllowancesCumulativeCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Notional allowances : Cumulative c/f |
TradingProfitsIndividualTradeIBABalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Balancing charge |
TradingProfitsIndividualTradeIBATaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Industrial Buildings Allowance : Tax WDV c/f |
TradingProfitsIndividualTradeDescriptionOfTradeABA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance |
TradingProfitsIndividualTradeABAAsset
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset |
TradingProfitsIndividualTradeABAAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
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Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description |
TradingProfitsIndividualTradeABAAssetSite
| Type | Substitution Group |
Label |
| stringItemType |
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Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Site |
TradingProfitsIndividualTradeABAAssetBuilding
| Type | Substitution Group |
Label |
| stringItemType |
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Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Building |
TradingProfitsIndividualTradeABAAssetYearOfExpenditure
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Year of Expenditure |
TradingProfitsIndividualTradeABAAssetOriginalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
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Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Original Cost |
TradingProfitsIndividualTradeABAAssetDateOfTransfer
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Date of Transfer |
TradingProfitsIndividualTradeABAAssetNonQualifyingUseOnDisposal
| Type | Substitution Group |
Label |
| stringItemType |
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Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Non Qualifying Use on Disposal |
TradingProfitsIndividualTradeABAAssetWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Written Down Value b/f |
TradingProfitsIndividualTradeDescriptionOfTradeABAAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
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Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Additions |
TradingProfitsIndividualTradeABAAssetAdditionsTotalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Additions : Total cost |
TradingProfitsIndividualTradeABAAssetAdditionsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Additions : Transfers in |
TradingProfitsIndividualTradeABAAssetAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Additions : Qualifying for <Type> @ <Rate> |
TradingProfitsIndividualTradeABAAssetAdditionsQualifyingForInitialAllowance100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 100% |
TradingProfitsIndividualTradeABAAssetAdditionsQualifyingForInitialAllowance75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 75% |
TradingProfitsIndividualTradeABAAssetAdditionsQualifyingForInitialAllowance20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 20% |
TradingProfitsIndividualTradeABAAssetAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 25% |
TradingProfitsIndividualTradeABAAssetAdditionsQualifyingForWDA4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 4% |
TradingProfitsIndividualTradeABAAssetAdditionsQualifyingForWDA2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 2% |
TradingProfitsIndividualTradeDescriptionOfTradeABAAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
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Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Deductions |
TradingProfitsIndividualTradeABAAssetDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Deductions : Total |
TradingProfitsIndividualTradeABAAssetDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Deductions : Disposal Proceeds |
TradingProfitsIndividualTradeABAAssetDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Deductions : Transfers out |
TradingProfitsIndividualTradeABAAssetDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Deductions : Other |
TradingProfitsIndividualTradeDescriptionOfTradeABAAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
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Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances |
TradingProfitsIndividualTradeABAAssetAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : <Type> claimed @ <Rate> |
TradingProfitsIndividualTradeABAAssetAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : <Type> waived @ <Rate> |
TradingProfitsIndividualTradeABAAssetAllowancesInitialClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 100% |
TradingProfitsIndividualTradeABAAssetAllowancesInitialClaimed75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 75% |
TradingProfitsIndividualTradeABAAssetAllowancesInitialClaimed20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 20% |
TradingProfitsIndividualTradeABAAssetAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 25% |
TradingProfitsIndividualTradeABAAssetAllowancesWritingDownClaimed4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 4% |
TradingProfitsIndividualTradeABAAssetAllowancesWritingDownClaimed2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 2% |
TradingProfitsIndividualTradeABAAssetAllowancesInitialWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Initial waived @ 100% |
TradingProfitsIndividualTradeABAAssetAllowancesInitialWaived75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Initial waived @ 75% |
TradingProfitsIndividualTradeABAAssetAllowancesInitialWaived20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Initial waived @ 20% |
TradingProfitsIndividualTradeABAAssetAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 25% |
TradingProfitsIndividualTradeABAAssetAllowancesWritingDownWaived4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 4% |
TradingProfitsIndividualTradeABAAssetAllowancesWritingDownWaived2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 2% |
TradingProfitsIndividualTradeABAAssetAllowancesBalancing
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Balancing |
TradingProfitsIndividualTradeABAAssetAllowancesTotalClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Total Claimed |
TradingProfitsIndividualTradeABAAssetAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Allowances Due to Transferor |
TradingProfitsIndividualTradeABAAssetAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Allowances Due to Transferee |
TradingProfitsIndividualTradeDescriptionOfTradeABAAssetDescriptionAllowancesUsedAgriculturalBuilding
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Used agricultural building |
TradingProfitsIndividualTradeABAAssetAllowancesUsedAgriculturalBuildingResidueOfQualifyingExpenditureAfterSale
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Used agricultural building : Residue of qualifying expenditure after sale |
TradingProfitsIndividualTradeABAAssetAllowancesUsedAgriculturalBuildingResidueOf25YearAllowancePeriodAfterSale
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Used agricultural building : Residue of 25 year allowance period after sale |
TradingProfitsIndividualTradeABAAssetAllowancesUsedAgriculturalBuildingAnnualRateOfWDADue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Used agricultural building : Annual rate of WDA due |
TradingProfitsIndividualTradeABAAssetAllowancesUsedAgriculturalBuildingWDAClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Allowances : Used agricultural building : WDA claimed |
TradingProfitsIndividualTradeDescriptionOfTradeABAAssetDescriptionNotionalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Notional allowances |
TradingProfitsIndividualTradeABAAssetNotionalAllowancesCumulativeBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Notional allowances : Cumulative b/f |
TradingProfitsIndividualTradeABAAssetNotionalAllowancesCurrentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Notional allowances : Current allowance |
TradingProfitsIndividualTradeABAAssetNotionalAllowancesBalancingAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Notional allowances : Balancing adjustment |
TradingProfitsIndividualTradeABAAssetNotionalAllowancesCumulativeCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Notional allowances : Cumulative c/f |
TradingProfitsIndividualTradeABAAssetBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Balancing charge |
TradingProfitsIndividualTradeABAAssetTaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Asset : Description : Tax WDV c/f |
TradingProfitsIndividualTradeABAWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Written Down Value b/f |
TradingProfitsIndividualTradeDescriptionOfTradeABAAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Additions |
TradingProfitsIndividualTradeABAAdditionsTotalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Additions : Total cost |
TradingProfitsIndividualTradeABAAdditionsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Additions : Transfers in |
TradingProfitsIndividualTradeABAAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Additions : Qualifying for <Type> @ <Rate> |
TradingProfitsIndividualTradeABAAdditionsQualifyingForInitialAllowance100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Additions : Qualifying for Initial Allowance @ 100% |
TradingProfitsIndividualTradeABAAdditionsQualifyingForInitialAllowance75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Additions : Qualifying for Initial Allowance @ 75% |
TradingProfitsIndividualTradeABAAdditionsQualifyingForInitialAllowance20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Additions : Qualifying for Initial Allowance @ 20% |
TradingProfitsIndividualTradeABAAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 25% |
TradingProfitsIndividualTradeABAAdditionsQualifyingForWDA4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 4% |
TradingProfitsIndividualTradeABAAdditionsQualifyingForWDA2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 2% |
TradingProfitsIndividualTradeDescriptionOfTradeABADeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Deductions |
TradingProfitsIndividualTradeABADeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Deductions : Total |
TradingProfitsIndividualTradeABADeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Deductions : Disposal Proceeds |
TradingProfitsIndividualTradeABADeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Deductions : Transfers out |
TradingProfitsIndividualTradeABADeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Deductions : Other |
TradingProfitsIndividualTradeDescriptionOfTradeABAAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances |
TradingProfitsIndividualTradeABAAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : <Type> claimed @ <Rate> |
TradingProfitsIndividualTradeABAAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : <Type> waived @ <Rate> |
TradingProfitsIndividualTradeABAAllowancesInitialClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : Initial claimed @ 100% |
TradingProfitsIndividualTradeABAAllowancesInitialClaimed75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : Initial claimed @ 75% |
TradingProfitsIndividualTradeABAAllowancesInitialClaimed20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : Initial claimed @ 20% |
TradingProfitsIndividualTradeABAAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : Writing down claimed @ 25% |
TradingProfitsIndividualTradeABAAllowancesWritingDownClaimed4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : Writing down claimed @ 4% |
TradingProfitsIndividualTradeABAAllowancesWritingDownClaimed2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : Writing down claimed @ 2% |
TradingProfitsIndividualTradeABAAllowancesInitialWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : Initial waived @ 100% |
TradingProfitsIndividualTradeABAAllowancesInitialWaived75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : Initial waived @ 75% |
TradingProfitsIndividualTradeABAAllowancesInitialWaived20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : Initial waived @ 20% |
TradingProfitsIndividualTradeABAAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : Writing down waived @ 25% |
TradingProfitsIndividualTradeABAAllowancesWritingDownWaived4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : Writing down waived @ 4% |
TradingProfitsIndividualTradeABAAllowancesWritingDownWaived2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : Writing down waived @ 2% |
TradingProfitsIndividualTradeABAAllowancesBalancing
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : Balancing |
TradingProfitsIndividualTradeABAAllowancesTotalClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : Total Claimed |
TradingProfitsIndividualTradeABAAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : Allowances Due to Transferor |
TradingProfitsIndividualTradeABAAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Allowances : Allowances Due to Transferee |
TradingProfitsIndividualTradeDescriptionOfTradeABANotionalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Notional allowances |
TradingProfitsIndividualTradeABANotionalAllowancesCumulativeBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Notional allowances : Cumulative b/f |
TradingProfitsIndividualTradeABANotionalAllowancesCurrentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Notional allowances : Current allowance |
TradingProfitsIndividualTradeABANotionalAllowancesBalancingAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Notional allowances : Balancing adjustment |
TradingProfitsIndividualTradeABANotionalAllowancesCumulativeCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Notional allowances : Cumulative c/f |
TradingProfitsIndividualTradeABABalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Balancing charge |
TradingProfitsIndividualTradeABATaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Agricultural Buildings Allowance : Tax WDV c/f |
TradingProfitsIndividualTradeDescriptionOfTradeIAR
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief |
TradingProfitsIndividualTradeIARIndividualAssetPool
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool |
TradingProfitsIndividualTradeIARIndividualAssetPoolAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description |
TradingProfitsIndividualTradeIARAccountsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Accounts Written Down Value b/f |
TradingProfitsIndividualTradeIARTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Transfers in |
TradingProfitsIndividualTradeDescriptionOfTradeIARIndividualAssetPoolAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Additions |
TradingProfitsIndividualTradeIARAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Additions : Total |
TradingProfitsIndividualTradeDescriptionOfTradeIARIndividualAssetPoolAssetDescriptionAdditionsDepreciationClaimedInAccounts
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Additions : Depreciation claimed in accounts |
TradingProfitsIndividualTradeIARAdditionsDepreciationClaimedInAccountsAllCostsAllowable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Additions : Depreciation claimed in accounts : All costs allowable |
TradingProfitsIndividualTradeIARAdditionsDepreciationClaimedInAccountsSomeCostsDisallowable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Additions : Depreciation claimed in accounts : Some costs disallowable |
TradingProfitsIndividualTradeIARAdditionsSch29Para10ElectionFor4PercentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Additions : "Sch 29, para 10 election for 4% allowance" |
TradingProfitsIndividualTradeIARAdditionsRevaluationAddition
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Additions : Revaluation addition |
TradingProfitsIndividualTradeDescriptionOfTradeIARIndividualAssetPoolAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Deductions |
TradingProfitsIndividualTradeIARDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Deductions : Total |
TradingProfitsIndividualTradeIARDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Deductions : Disposal Proceeds |
TradingProfitsIndividualTradeIARDeductionsDisposalMarketValue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Deductions : Disposal market value |
TradingProfitsIndividualTradeIARDeductionsDepreciationImpairmentWrittenOff
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Deductions : Depreciation & impairment written off |
TradingProfitsIndividualTradeIARDeductionsPartDisposalBookValue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Deductions : Part disposal book value |
TradingProfitsIndividualTradeIARDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Deductions : Other |
TradingProfitsIndividualTradeIARSch29Para10ElectionMade
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : "Sch 29, para 10 election made" |
TradingProfitsIndividualTradeIARNoGainNoLossDisposal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : "No gain, no loss disposal" |
TradingProfitsIndividualTradeIARAccountsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Accounts Written Down Value c/f |
TradingProfitsIndividualTradeIARTaxWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax Written Down Value b/f |
TradingProfitsIndividualTradeIARCumulativeTaxDebitsClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Cumulative tax debits claimed b/f |
TradingProfitsIndividualTradeDescriptionOfTradeIARIndividualAssetPoolAssetDescriptionTaxDebits
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax debits |
TradingProfitsIndividualTradeIARTaxDebitsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Total |
TradingProfitsIndividualTradeIARTaxDebitsCostDisallowed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Cost disallowed |
TradingProfitsIndividualTradeIARTaxDebitsRolloverReliefCostReduction
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Rollover relief cost reduction |
TradingProfitsIndividualTradeIARTaxDebitsAnnualAmountAvailable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Annual amount available |
TradingProfitsIndividualTradeIARTaxDebitsClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax debits : <Type> claimed |
TradingProfitsIndividualTradeIARTaxDebitsWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax debits : <Type> waived |
TradingProfitsIndividualTradeIARTaxDebitsWritingDownClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Writing Down claimed |
TradingProfitsIndividualTradeIARTaxDebitsWritingDownWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Writing Down waived |
TradingProfitsIndividualTradeIARTaxDebitsDisposal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Disposal |
TradingProfitsIndividualTradeIARTaxDebitsDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Due to transferor |
TradingProfitsIndividualTradeIARTaxDebitsDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Due to transferee |
TradingProfitsIndividualTradeDescriptionOfTradeIARIndividualAssetPoolAssetDescriptionTaxCredits
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax credits |
TradingProfitsIndividualTradeIARTaxCreditsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Total |
TradingProfitsIndividualTradeIARTaxCreditsRevaluation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Revaluation etc |
TradingProfitsIndividualTradeIARTaxCreditsDisposal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Disposal |
TradingProfitsIndividualTradeIARTaxCreditsGainsRolledOver
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Gains rolled over |
TradingProfitsIndividualTradeIARTaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax Written Down Value c/f |
TradingProfitsIndividualTradeIARCumulativeWDAsClaimedCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Cumulative Writing Down Allowances claimed c/f |
TradingProfitsIndividualTradeIARTaxWDVTransferred
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Tax Written Down Value transferred |
TradingProfitsIndividualTradeIARCumulativeWDAsClaimedTransferred
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Individual asset pool : Asset description : Cumulative Writing Down Allowances claimed transferred |
TradingProfitsIndividualTradeDescriptionOfTradeIARSummary
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Summary |
TradingProfitsIndividualTradeDescriptionOfTradeIARSummaryTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Summary : Total |
TradingProfitsIndividualTradeIARSummaryAccountsWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Summary : Total : Accounts Written Down Value b/f |
TradingProfitsIndividualTradeIARSummaryAccountsWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Summary : Total : Accounts Written Down Value c/f |
TradingProfitsIndividualTradeIARSummaryAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Summary : Total : Additions |
TradingProfitsIndividualTradeIARSummaryDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Summary : Total : Deductions |
TradingProfitsIndividualTradeIARSummaryTaxWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Summary : Total : Tax Written Down Value b/f |
TradingProfitsIndividualTradeIARSummaryCumulativeTaxDebitsClaimedBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Summary : Total : Cumulative tax debits claimed b/f |
TradingProfitsIndividualTradeIARSummaryTaxDebitsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Summary : Total : Tax debits |
TradingProfitsIndividualTradeIARSummaryTaxCreditsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Summary : Total : Tax credits |
TradingProfitsIndividualTradeIARSummaryTaxWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Summary : Total : Tax Written Down Value c/f |
TradingProfitsIndividualTradeIARSummaryCumulativeWDAsClaimedBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Summary : Total : Cumulative writing down allowances claimed b/f |
TradingProfitsIndividualTradeIARSummaryTaxWDVTransferredTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Summary : Total : Tax Written Down Value transferred |
TradingProfitsIndividualTradeIARSummaryCumulativeWDAsClaimedTransferredTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Intangible asset relief : Summary : Total : Cumulative writing down allowances claimed transferred |
TradingProfitsIndividualTradeOtherChargesAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances |
TradingProfitsIndividualTradeOtherChargesAllowancesWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Written Down Value b/f |
TradingProfitsIndividualTradeOtherChargesAllowancesTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Transfers in |
TradingProfitsIndividualTradeDescriptionOfTradeOtherChargesAllowancesAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Additions |
TradingProfitsIndividualTradeOtherChargesAllowancesAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Additions : Total |
TradingProfitsIndividualTradeOtherChargesAllowancesAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Additions : Qualifying for <Type> @ <Rate> |
TradingProfitsIndividualTradeOtherChargesAllowancesAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Additions : Qualifying for FYA @ 100% |
TradingProfitsIndividualTradeOtherChargesAllowancesAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Additions : Qualifying for FYA @ 40% |
TradingProfitsIndividualTradeOtherChargesAllowancesAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Additions : Qualifying for WDA @ 25% |
TradingProfitsIndividualTradeOtherChargesAllowancesAdditionsOnWhichFYADisclaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Additions : On which FYA disclaimed |
TradingProfitsIndividualTradeOtherChargesAllowancesAdditionsOnWhichFYANotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Additions : On which FYA not claimed |
TradingProfitsIndividualTradeDescriptionOfTradeOtherChargesAllowancesDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Deductions |
TradingProfitsIndividualTradeOtherChargesAllowancesDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Deductions : Total |
TradingProfitsIndividualTradeOtherChargesAllowancesDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Deductions : Disposal Proceeds |
TradingProfitsIndividualTradeOtherChargesAllowancesDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Deductions : Transfers out |
TradingProfitsIndividualTradeOtherChargesAllowancesDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Deductions : Other |
TradingProfitsIndividualTradeDescriptionOfTradeOtherChargesAllowancesAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Allowances |
TradingProfitsIndividualTradeOtherChargesAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Allowances : <Type> claimed @ <Rate> |
TradingProfitsIndividualTradeOtherChargesAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Allowances : <Type> waived @ <Rate> |
TradingProfitsIndividualTradeOtherChargesAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Allowances : First Year claimed @ 100% |
TradingProfitsIndividualTradeOtherChargesAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Allowances : First Year claimed @ 40% |
TradingProfitsIndividualTradeOtherChargesAllowancesFirstYear100PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Allowances : First Year @ 100% not claimed |
TradingProfitsIndividualTradeOtherChargesAllowancesFirstYear40PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Allowances : First Year @ 40% not claimed |
TradingProfitsIndividualTradeOtherChargesAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Allowances : Writing Down claimed @ 25% |
TradingProfitsIndividualTradeOtherChargesAllowancesWritingDown25PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Allowances : Writing Down @ 25% not claimed |
TradingProfitsIndividualTradeOtherChargesAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Allowances : Balancing charge |
TradingProfitsIndividualTradeOtherChargesAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Allowances : Balancing allowance |
TradingProfitsIndividualTradeOtherChargesAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Allowances : Due to transferor |
TradingProfitsIndividualTradeOtherChargesAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Allowances : Due to transferee |
TradingProfitsIndividualTradeOtherChargesAllowancesWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Other charges & allowances : Written Down Value c/f |
TradingProfitsIndividualTradeDescriptionOfTradeLandRemediation
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Land remediation |
TradingProfitsIndividualTradeLandRemediationQualifyingCapitalExpenditure
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Land remediation : Qualifying capital expenditure |
TradingProfitsIndividualTradeLandRemediationEnhancedExpenditure
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Land remediation : Enhanced expenditure |
TradingProfitsIndividualTradeDescriptionOfTradeResearchDevelopment
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Research & Development |
TradingProfitsIndividualTradeRDQualifyingRevenueExpenditure
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Research & Development : Qualifying revenue expenditure |
TradingProfitsIndividualTradeRDEnhancedExpenditure
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Research & Development : Enhanced expenditure |
TradingProfitsIndividualTradeProfitLossOfPeriod
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Profit (loss) of period |
TradingProfitsIndividualTradeDescriptionOfTradeTradingLosses
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Individual trade : Description of trade : Trading losses |
TradingProfitsIndividualTradeTradingLossesBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Trading losses : Brought forward |
TradingProfitsIndividualTradeTradingLossesTotalArising
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Trading losses : Total arising |
TradingProfitsIndividualTradeTradingLossesUsedAgainstTradingProfitsIndividualTradeOfThePeriod
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Trading losses : Used against trading profits of the period |
TradingProfitsIndividualTradeTradingLossesUsedAgainstTotalProfitsOfThePeriod
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Trading losses : Used against total profits of the period |
TradingProfitsIndividualTradeTradingLossesCarriedBack
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Trading losses : Carried back |
TradingProfitsIndividualTradeTradingLossesAvailableForGroupRelief
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Trading losses : Available for group relief |
TradingProfitsIndividualTradeTradingLossesSurrenderedAsGroupRelief
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Trading losses : Surrendered as group relief |
TradingProfitsIndividualTradeTradingLossesCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Trading losses : Carried forward |
TradingProfitsIndividualTradeNetTradingProfitsIndividualTrade
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Individual trade : Description of trade : Net trading profits |
TradingProfitsProfitLossOfPeriod
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Profit (loss) of period [XML - CT600 box 3] |
TradingProfitsTradingLosses
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Trading losses |
TradingProfitsTradingLossesBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Trading losses : Brought forward |
TradingProfitsTradingLossesBroughtBack
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Trading losses : Brought back |
TradingProfitsTradingLossesTotalArising
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Trading losses : Total arising [XML - CT600 box 96] |
TradingProfitsTradingLossesUsedAgainstTradingProfitsOfThePeriod
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Trading losses : Used against trading profits of the period [XML - CT600 box 4] |
TradingProfitsTradingLossesUsedAgainstTotalProfitsOfThePeriod
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Trading losses : Used against total profits of the period [XML - CT600 box 27] |
TradingProfitsTradingLossesCarriedBack
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Trading losses : Carried back |
TradingProfitsTradingLossesAvailableForGroupRelief
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Trading losses : Available for group relief [XML - CT600 box 97] |
TradingProfitsTradingLossesSurrenderedAsGroupRelief
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Trading losses : Surrendered as group relief [XML - CT600C part 2 Trading losses] |
TradingProfitsTradingLossesCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Trading losses : Carried forward |
TradingProfitsNetTradingProfits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Net trading profits [XML - CT600 box 5] |
TradingProfitsPMA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Plant & Machinery allowance |
TradingProfitsPMAOtherAssets
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Plant & Machinery allowance : Other assets |
TradingProfitsPMAOtherAssetsTotalWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Plant & Machinery allowance : Other assets : Total wdv b/f |
TradingProfitsPMAOtherAssetsTotalAllowances
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Plant & Machinery allowance : Other assets : Total allowances [XML - CT600 box 89] |
TradingProfitsPMAOtherAssetsTotalWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Plant & Machinery allowance : Other assets : Total wdv c/f |
TradingProfitsPMAExpensiveCars
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Plant & Machinery allowance : Expensive cars |
TradingProfitsPMAExpensiveCarsBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Plant & Machinery allowance : Expensive cars : Balancing charge [XML - CT600 box 84] |
TradingProfitsPMAExpensiveCarsTotalAllowances
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Plant & Machinery allowance : Expensive cars : Total allowances [XML - CT600 box 85] |
TradingProfitsPMALongLifeAssets
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Plant & Machinery allowance : Long life assets |
TradingProfitsPMALongLifeAssetsBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Plant & Machinery allowance : Long life assets : Balancing charge [XML - CT600 box 86] |
TradingProfitsPMALongLifeAssetsTotalAllowances
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Plant & Machinery allowance : Long life assets : Total allowances [XML - CT600 box 87] |
TradingProfitsPMAGeneralPool
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Plant & Machinery allowance : General pool |
TradingProfitsPMAGeneralPoolBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Plant & Machinery allowance : General pool : Balancing charge [XML - CT600 box 88] |
TradingProfitsPMASpecialLeasing
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Plant & Machinery allowance : Special leasing |
TradingProfitsPMASpecialLeasingReliefAgainstTotalIncome
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Plant & Machinery allowance : Special leasing : Relief against total income |
TradingProfitsPMASpecialLeasingReliefAgainstTotalIncomeThisPeriod
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Plant & Machinery allowance : Special leasing : Relief against total income : This period [XML - CT600 box 28] |
TradingProfitsIBA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Industrial Buildings Allowance |
TradingProfitsIBABalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Industrial Buildings Allowance : Balancing charge [XML - CT600 box 90] |
TradingProfitsIBATotalAllowances
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Industrial Buildings Allowance : Total allowances [XML - CT600 box 91] |
TradingProfitsOtherChargesAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Other charges & allowances |
TradingProfitsOtherChargesAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Other charges & allowances : Balancing charge [XML - CT600 box 92] |
TradingProfitsOtherChargesAllowancesTotalAllowances
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Other charges & allowances : Total allowances [XML - CT600 box 93] |
TradingProfitsRDAllowance
| Type | Substitution Group |
Label |
| stringItemType |
item |
Trading Profits : Research and Development Allowance |
TradingProfitsRDAEnhancedExpenditure
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Research and Development Allowance : Enhanced expenditure [XML - CT600 box 151] |
TradingProfitsRDAEnhancedExpenditureOfAnSME
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Research and Development Allowance : Enhanced expenditure of an SME [XML - CT600 box 169] |
TradingProfitsRDAVaccinesResearchExpenditure
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Trading Profits : Research and Development Allowance : Vaccines research expenditure [XML - CT600 box 168] |
SchA
| Type | Substitution Group |
| stringItemType |
item |
IncomeFromUKLandBuildings
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings |
IncomeFromUKLandBuildingsAssessable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Assessable [XML - CT600 box 12] |
IncomeFromUKLandBuildingsAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Additions |
IncomeFromUKLandBuildingsAdditionsProfitPerAccounts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Additions : Profit per accounts |
IncomeFromUKLandBuildingsAdditionsOtherIncome
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Additions : Other income |
IncomeFromUKLandBuildingsAdditionsRentReceived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Additions : Rent received |
IncomeFromUKLandBuildingsAdditionsDepreciation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Additions : Depreciation |
IncomeFromUKLandBuildingsAdditionsEntertainingDisallowed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Additions : Entertaining disallowed |
IncomeFromUKLandBuildingsAdditionsLegalDisallowed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Additions : Legal disallowed |
IncomeFromUKLandBuildingsAdditionsLeasePremiumSchA
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Additions : Lease premium - Sch A |
IncomeFromUKLandBuildingsAdditionsLeasePremiumSchAPremiumReceived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Additions : Lease premium - Sch A : Premium received |
IncomeFromUKLandBuildingsAdditionsLeasePremiumSchALengthOfLease
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Income from UK land & buildings : Additions : Lease premium - Sch A : Length of lease |
IncomeFromUKLandBuildingsAdditionsNetPartnershipShareOfUKPropertyIncome
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Additions : Net partnership share of UK property income |
IncomeFromUKLandBuildingsAdditionsNonTradingLoanRelationshipCreditsPerPL
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Additions : Non trading loan relationship credits per P&L |
IncomeFromUKLandBuildingsAdditionsDisallowableSubscriptionsAndDonations
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Additions : Disallowable subscriptions and donations |
IncomeFromUKLandBuildingsAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Additions : Total |
IncomeFromUKLandBuildingsAdjustments
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Adjustments |
IncomeFromUKLandBuildingsAdjustmentsExpensiveLeasedCarsComputation
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Income from UK land & buildings : Adjustments : Expensive leased cars computation |
IncomeFromUKLandBuildingsAdjustmentsExpensiveLeasedCarsComputationCarDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Adjustments : Expensive leased cars computation : Car description |
IncomeFromUKLandBuildingsAdjustmentsExpensiveLeasedCarsComputationRetailPrice
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Adjustments : Expensive leased cars computation : Retail price |
IncomeFromUKLandBuildingsAdjustmentsExpensiveLeasedCarsComputationLeasingCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Adjustments : Expensive leased cars computation : Leasing charges |
IncomeFromUKLandBuildingsAdjustmentsExpensiveLeasedCarsComputationMaintenanceElement
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Adjustments : Expensive leased cars computation : Maintenance element |
IncomeFromUKLandBuildingsAdjustmentsExpensiveLeasedCarsComputationAmountAllowable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Adjustments : Expensive leased cars computation : Amount allowable |
IncomeFromUKLandBuildingsAdjustmentsExpensiveLeasedCarsComputationAmountDisallowable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Adjustments : Expensive leased cars computation : Amount disallowable |
IncomeFromUKLandBuildingsAdjustmentsExpensiveLeasedCarsDisallowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Adjustments : Expensive leased cars disallowance |
IncomeFromUKLandBuildingsAdjustmentsChargesOnIncomePerPL
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Adjustments : Charges on income per P&L |
IncomeFromUKLandBuildingsAdjustmentsGeneralProvisionsPerPL
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Adjustments : General provisions per P&L |
IncomeFromUKLandBuildingsAdjustmentsUtilisationOfGeneralProvisions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Adjustments : Utilisation of general provisions |
IncomeFromUKLandBuildingsAdjustmentsDisallowableUtilisationOfGeneralProvisions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Adjustments : Disallowable utilisation of general provisions |
IncomeFromUKLandBuildingsAdjustmentsFinanceLeaseAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Adjustments : Finance lease adjustment |
IncomeFromUKLandBuildingsAdjustmentsOverseasDividendsReceivable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Adjustments : Overseas dividends receivable |
IncomeFromUKLandBuildingsAdjustmentsRevenueInCapital
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Adjustments : Revenue in capital |
IncomeFromUKLandBuildingsAdjustmentsNonTradingForeignExchangeGainsAndLosses
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Adjustments : Non-trading foreign exchange gains and losses |
IncomeFromUKLandBuildingsDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions |
IncomeFromUKLandBuildingsDeductionsExpenses
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Expenses |
IncomeFromUKLandBuildingsDeductionsExpensesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Expenses : Total |
IncomeFromUKLandBuildingsDeductionsExpensesCapitalInRevenue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Expenses : Capital in revenue |
IncomeFromUKLandBuildingsDeductionsExpensesRates
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Expenses : Rates |
IncomeFromUKLandBuildingsDeductionsExpensesOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Expenses : Other |
IncomeFromUKLandBuildingsDeductionsLeasePremiumPayable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Lease premium payable |
IncomeFromUKLandBuildingsDeductionsLosses
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Losses |
IncomeFromUKLandBuildingsDeductionsLossesBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Losses : Brought forward |
IncomeFromUKLandBuildingsDeductionsLossesUsedAgainstProfitsOfThePeriod
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Losses : Used against profits of the period [XML - CT600 box 23] |
IncomeFromUKLandBuildingsDeductionsLossesArising
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Losses : Arising [XML - CT600 box 101] |
IncomeFromUKLandBuildingsDeductionsLossesAvailableForSurrender
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Losses : Available for surrender [XML - CT600 - box 102] |
IncomeFromUKLandBuildingsDeductionsLossesSurrenderedAsGroupRelief
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Losses : Surrendered as Group relief [XML - CT600C -Part 2 Excess of Schedule A losses over profits ] |
IncomeFromUKLandBuildingsDeductionsLossesCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Losses : Carried forward |
IncomeFromUKLandBuildingsDeductionsNonTradingLoanRelationshipDebitsPerPL
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Non trading loan relationship debits per P&L |
IncomeFromUKLandBuildingsDeductionsWearTearAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Wear & Tear allowance |
IncomeFromUKLandBuildingsDeductionsCapitalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Capital allowances |
IncomeFromUKLandBuildingsDeductionsCapitalAllowancesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Capital allowances : Total |
IncomeFromUKLandBuildingsDeductionsPMA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance |
IncomeFromUKLandBuildingsPMAGeneralPool
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool |
IncomeFromUKLandBuildingsPMAGeneralPoolWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Written Down Value b/f |
IncomeFromUKLandBuildingsPMAGeneralPoolTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Transfers in |
IncomeFromUKLandBuildingsDeductionsPMAGeneralPoolAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Additions |
IncomeFromUKLandBuildingsPMAGeneralPoolAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Additions : Total |
IncomeFromUKLandBuildingsPMAGeneralPoolAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Additions : Qualifying for <Type> @ <Rate> |
IncomeFromUKLandBuildingsPMAGeneralPoolAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Additions : Qualifying for FYA @ 100% |
IncomeFromUKLandBuildingsPMAGeneralPoolAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Additions : Qualifying for FYA @ 40% |
IncomeFromUKLandBuildingsPMAGeneralPoolAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Additions : Qualifying for WDA @ 25% |
IncomeFromUKLandBuildingsPMAGeneralPoolAdditionsOnWhichFYADisclaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Additions : On which FYA disclaimed |
IncomeFromUKLandBuildingsPMAGeneralPoolAdditionsOnWhichFYANotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Additions : On which FYA not claimed |
IncomeFromUKLandBuildingsDeductionsPMAGeneralPoolDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Deductions |
IncomeFromUKLandBuildingsPMAGeneralPoolDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Deductions : Total |
IncomeFromUKLandBuildingsPMAGeneralPoolDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Deductions : Disposal Proceeds |
IncomeFromUKLandBuildingsPMAGeneralPoolDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Deductions : Transfers out |
IncomeFromUKLandBuildingsPMAGeneralPoolDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Deductions : Other |
IncomeFromUKLandBuildingsDeductionsPMAGeneralPoolAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Allowances |
IncomeFromUKLandBuildingsPMAGeneralPoolAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Allowances : <Type> claimed @ <Rate> |
IncomeFromUKLandBuildingsPMAGeneralPoolAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Allowances : <Type> waived @ <Rate> |
IncomeFromUKLandBuildingsPMAGeneralPoolAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Allowances : First Year claimed @ 100% |
IncomeFromUKLandBuildingsPMAGeneralPoolAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Allowances : First Year claimed @ 40% |
IncomeFromUKLandBuildingsPMAGeneralPoolAllowancesFirstYear100PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Allowances : First Year @ 100% not claimed |
IncomeFromUKLandBuildingsPMAGeneralPoolAllowancesFirstYear40PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Allowances : First Year @ 40% not claimed |
IncomeFromUKLandBuildingsPMAGeneralPoolAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Allowances : Writing Down claimed @ 25% |
IncomeFromUKLandBuildingsPMAGeneralPoolAllowancesWritingDown25PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Allowances : Writing Down @ 25% not claimed |
IncomeFromUKLandBuildingsPMAGeneralPoolAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Allowances : Balancing charge |
IncomeFromUKLandBuildingsPMAGeneralPoolAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Allowances : Balancing allowance |
IncomeFromUKLandBuildingsPMAGeneralPoolAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Allowances : Due to transferor |
IncomeFromUKLandBuildingsPMAGeneralPoolAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Allowances : Due to transferee |
IncomeFromUKLandBuildingsPMAGeneralPoolWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : General pool : Written Down Value c/f |
IncomeFromUKLandBuildingsDeductionsPMAShortLifeAssets
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets |
IncomeFromUKLandBuildingsPMAShortLifeAssetsIndividualAssetPool
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool |
IncomeFromUKLandBuildingsPMAShortLifeAssets
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description |
IncomeFromUKLandBuildingsPMAShortLifeAssetsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Written Down Value b/f |
IncomeFromUKLandBuildingsPMAShortLifeAssetsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Transfers in |
IncomeFromUKLandBuildingsDeductionsPMAShortLifeAssetsIndividualAssetPoolAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions |
IncomeFromUKLandBuildingsPMAShortLifeAssetsAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Total |
IncomeFromUKLandBuildingsPMAShortLifeAssetsAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for <Type> @ <Rate> |
IncomeFromUKLandBuildingsPMAShortLifeAssetsAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 100% |
IncomeFromUKLandBuildingsPMAShortLifeAssetsAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 40% |
IncomeFromUKLandBuildingsPMAShortLifeAssetsAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for WDA @ 25% |
IncomeFromUKLandBuildingsDeductionsPMAShortLifeAssetsIndividualAssetPoolAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions |
IncomeFromUKLandBuildingsPMAShortLifeAssetsDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions : Total |
IncomeFromUKLandBuildingsPMAShortLifeAssetsDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions : Disposal Proceeds |
IncomeFromUKLandBuildingsPMAShortLifeAssetsDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions : Transfers out |
IncomeFromUKLandBuildingsPMAShortLifeAssetsDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions : Other |
IncomeFromUKLandBuildingsDeductionsPMAShortLifeAssetsIndividualAssetPoolAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances |
IncomeFromUKLandBuildingsPMAShortLifeAssetsAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : <Type> claimed @ <Rate> |
IncomeFromUKLandBuildingsPMAShortLifeAssetsAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : <Type> waived @ <Rate> |
IncomeFromUKLandBuildingsPMAShortLifeAssetsAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year claimed @ 100% |
IncomeFromUKLandBuildingsPMAShortLifeAssetsAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year claimed @ 40% |
IncomeFromUKLandBuildingsPMAShortLifeAssetsAllowancesFirstYearWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year waived @ 100% |
IncomeFromUKLandBuildingsPMAShortLifeAssetsAllowancesFirstYearWaived40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year waived @ 40% |
IncomeFromUKLandBuildingsPMAShortLifeAssetsAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Writing Down claimed @ 25% |
IncomeFromUKLandBuildingsPMAShortLifeAssetsAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Writing Down waived @ 25% |
IncomeFromUKLandBuildingsPMAShortLifeAssetsAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Balancing charge |
IncomeFromUKLandBuildingsPMAShortLifeAssetsAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Balancing allowance |
IncomeFromUKLandBuildingsPMAShortLifeAssetsAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Due to transferor |
IncomeFromUKLandBuildingsPMAShortLifeAssetsAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Due to transferee |
IncomeFromUKLandBuildingsPMAShortLifeAssetsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Written Down Value c/f |
IncomeFromUKLandBuildingsDeductionsPMAShortLifeAssetsSummary
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Summary |
IncomeFromUKLandBuildingsDeductionsPMAShortLifeAssetsSummaryTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Summary : Total |
IncomeFromUKLandBuildingsPMAShortLifeAssetsSummaryWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Summary : Total : Written Down Value b/f |
IncomeFromUKLandBuildingsPMAShortLifeAssetsSummaryAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Summary : Total : Additions |
IncomeFromUKLandBuildingsPMAShortLifeAssetsSummaryDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Summary : Total : Deductions |
IncomeFromUKLandBuildingsPMAShortLifeAssetsSummaryAllowancesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Summary : Total : Allowances |
IncomeFromUKLandBuildingsPMAShortLifeAssetsSummaryBalancingChargeTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Summary : Total : Balancing charge |
IncomeFromUKLandBuildingsPMAShortLifeAssetsSummaryWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Short life assets : Summary : Total : Written Down Value c/f |
IncomeFromUKLandBuildingsPMALongLifeAssets
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets |
IncomeFromUKLandBuildingsPMALongLifeAssetsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Written Down Value b/f |
IncomeFromUKLandBuildingsPMALongLifeAssetsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Transfers in |
IncomeFromUKLandBuildingsDeductionsPMALongLifeAssetsAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Additions |
IncomeFromUKLandBuildingsPMALongLifeAssetsAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Additions : Total |
IncomeFromUKLandBuildingsPMALongLifeAssetsAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Additions : Qualifying for <Type> @ <Rate> |
IncomeFromUKLandBuildingsPMALongLifeAssetsAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Additions : Qualifying for FYA @ 100% |
IncomeFromUKLandBuildingsPMALongLifeAssetsAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Additions : Qualifying for FYA @ 40% |
IncomeFromUKLandBuildingsPMALongLifeAssetsAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Additions : Qualifying for WDA @ 25% |
IncomeFromUKLandBuildingsPMALongLifeAssetsAdditionsOnWhichFYADisclaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Additions : On which FYA disclaimed |
IncomeFromUKLandBuildingsPMALongLifeAssetsAdditionsOnWhichFYANotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Additions : On which FYA not claimed |
IncomeFromUKLandBuildingsDeductionsPMALongLifeAssetsDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Deductions |
IncomeFromUKLandBuildingsPMALongLifeAssetsDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Deductions : Total |
IncomeFromUKLandBuildingsPMALongLifeAssetsDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Deductions : Disposal Proceeds |
IncomeFromUKLandBuildingsPMALongLifeAssetsDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Deductions : Transfers out |
IncomeFromUKLandBuildingsPMALongLifeAssetsDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Deductions : Other |
IncomeFromUKLandBuildingsDeductionsPMALongLifeAssetsAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Allowances |
IncomeFromUKLandBuildingsPMALongLifeAssetsAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Allowances : <Type> claimed @ <Rate> |
IncomeFromUKLandBuildingsPMALongLifeAssetsAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Allowances : <Type> waived @ <Rate> |
IncomeFromUKLandBuildingsPMALongLifeAssetsAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Allowances : First Year claimed @ 100% |
IncomeFromUKLandBuildingsPMALongLifeAssetsAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Allowances : First Year claimed @ 40% |
IncomeFromUKLandBuildingsPMALongLifeAssetsAllowancesFirstYear100PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Allowances : First Year @ 100% not claimed |
IncomeFromUKLandBuildingsPMALongLifeAssetsAllowancesFirstYear40PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Allowances : First Year @ 40% not claimed |
IncomeFromUKLandBuildingsPMALongLifeAssetsAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Allowances : Writing Down claimed @ 25% |
IncomeFromUKLandBuildingsPMALongLifeAssetsAllowancesWritingDown25PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Allowances : Writing Down @ 25% not claimed |
IncomeFromUKLandBuildingsPMALongLifeAssetsAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Allowances : Balancing charge |
IncomeFromUKLandBuildingsPMALongLifeAssetsAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Allowances : Balancing allowance |
IncomeFromUKLandBuildingsPMALongLifeAssetsAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Allowances : Due to transferor |
IncomeFromUKLandBuildingsPMALongLifeAssetsAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Allowances : Due to transferee |
IncomeFromUKLandBuildingsPMALongLifeAssetsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Long life assets : Written Down Value c/f |
IncomeFromUKLandBuildingsDeductionsPMAExpensiveCars
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars |
IncomeFromUKLandBuildingsPMAExpensiveCarsIndividualAssetPool
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool |
IncomeFromUKLandBuildingsPMAExpensiveCarsAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description |
IncomeFromUKLandBuildingsPMAExpensiveCarsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Written Down Value b/f |
IncomeFromUKLandBuildingsPMAExpensiveCarsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Transfers in |
IncomeFromUKLandBuildingsDeductionsPMAExpensiveCarsIndividualAssetPoolAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions |
IncomeFromUKLandBuildingsPMAExpensiveCarsAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions : Total |
IncomeFromUKLandBuildingsPMAExpensiveCarsAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions : Qualifying for <Type> @ <Rate> |
IncomeFromUKLandBuildingsPMAExpensiveCarsAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 100% |
IncomeFromUKLandBuildingsPMAExpensiveCarsAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 40% |
IncomeFromUKLandBuildingsPMAExpensiveCarsAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions : Qualifying for WDA @ 25% |
IncomeFromUKLandBuildingsDeductionsPMAExpensiveCarsIndividualAssetPoolAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Deductions |
IncomeFromUKLandBuildingsPMAExpensiveCarsDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Deductions : Total |
IncomeFromUKLandBuildingsPMAExpensiveCarsDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Deductions : Disposal Proceeds |
IncomeFromUKLandBuildingsPMAExpensiveCarsDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Deductions : Transfers out |
IncomeFromUKLandBuildingsPMAExpensiveCarsDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Deductions : Other |
IncomeFromUKLandBuildingsDeductionsPMAExpensiveCarsIndividualAssetPoolAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances |
IncomeFromUKLandBuildingsPMAExpensiveCarsAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : <Type> claimed @ <Rate> |
IncomeFromUKLandBuildingsPMAExpensiveCarsAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : <Type> waived @ <Rate> |
IncomeFromUKLandBuildingsPMAExpensiveCarsAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : First Year claimed @ 100% |
IncomeFromUKLandBuildingsPMAExpensiveCarsAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : First Year claimed @ 40% |
IncomeFromUKLandBuildingsPMAExpensiveCarsAllowancesFirstYearWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : First Year waived @ 100% |
IncomeFromUKLandBuildingsPMAExpensiveCarsAllowancesFirstYearWaived40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : First Year waived @ 40% |
IncomeFromUKLandBuildingsPMAExpensiveCarsAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Writing Down claimed @ 25% |
IncomeFromUKLandBuildingsPMAExpensiveCarsAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Writing Down waived @ 25% |
IncomeFromUKLandBuildingsPMAExpensiveCarsAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Balancing charge |
IncomeFromUKLandBuildingsPMAExpensiveCarsAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Balancing allowance |
IncomeFromUKLandBuildingsPMAExpensiveCarsAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Due to transferor |
IncomeFromUKLandBuildingsPMAExpensiveCarsAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Due to transferee |
IncomeFromUKLandBuildingsPMAExpensiveCarsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Written Down Value c/f |
IncomeFromUKLandBuildingsDeductionsPMAExpensiveCarsSummary
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Summary |
IncomeFromUKLandBuildingsDeductionsPMAExpensiveCarsSummaryTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Summary : Total |
IncomeFromUKLandBuildingsPMAExpensiveCarsSummaryWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Summary : Total : Written Down Value b/f |
IncomeFromUKLandBuildingsPMAExpensiveCarsSummaryAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Summary : Total : Additions |
IncomeFromUKLandBuildingsPMAExpensiveCarsSummaryDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Summary : Total : Deductions |
IncomeFromUKLandBuildingsPMAExpensiveCarsSummaryAllowancesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Summary : Total : Allowances |
IncomeFromUKLandBuildingsPMAExpensiveCarsSummaryBalancingChargeTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Summary : Total : Balancing charge |
IncomeFromUKLandBuildingsPMAExpensiveCarsSummaryWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Plant & Machinery allowance : Expensive cars : Summary : Total : Written Down Value c/f |
IncomeFromUKLandBuildingsDeductionsIBA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance |
IncomeFromUKLandBuildingsIBAAsset
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset |
IncomeFromUKLandBuildingsIBAAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description |
IncomeFromUKLandBuildingsIBAAssetSite
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Site |
IncomeFromUKLandBuildingsIBAAssetBuilding
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Building |
IncomeFromUKLandBuildingsIBAAssetYearOfExpenditure
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Year of Expenditure |
IncomeFromUKLandBuildingsIBAAssetOriginalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Original Cost |
IncomeFromUKLandBuildingsIBAAssetDateOfTransfer
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Date of Transfer |
IncomeFromUKLandBuildingsIBAAssetNonQualifyingUseOnDisposal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Non Qualifying Use on Disposal |
IncomeFromUKLandBuildingsIBAAssetWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Written Down Value b/f |
IncomeFromUKLandBuildingsDeductionsIBAAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Additions |
IncomeFromUKLandBuildingsIBAAssetAdditionsTotalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Additions : Total cost |
IncomeFromUKLandBuildingsIBAAssetAdditionsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Additions : Transfers in |
IncomeFromUKLandBuildingsIBAAssetAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for <Type> @ <Rate> |
IncomeFromUKLandBuildingsIBAAssetAdditionsQualifyingForInitialAllowance100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 100% |
IncomeFromUKLandBuildingsIBAAssetAdditionsQualifyingForInitialAllowance75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 75% |
IncomeFromUKLandBuildingsIBAAssetAdditionsQualifyingForInitialAllowance20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 20% |
IncomeFromUKLandBuildingsIBAAssetAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 25% |
IncomeFromUKLandBuildingsIBAAssetAdditionsQualifyingForWDA4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 4% |
IncomeFromUKLandBuildingsIBAAssetAdditionsQualifyingForWDA2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 2% |
IncomeFromUKLandBuildingsDeductionsIBAAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Deductions |
IncomeFromUKLandBuildingsIBAAssetDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Deductions : Total |
IncomeFromUKLandBuildingsIBAAssetDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Deductions : Disposal Proceeds |
IncomeFromUKLandBuildingsIBAAssetDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Deductions : Transfers out |
IncomeFromUKLandBuildingsIBAAssetDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Deductions : Other |
IncomeFromUKLandBuildingsDeductionsIBAAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances |
IncomeFromUKLandBuildingsIBAAssetAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : <Type> claimed @ <Rate> |
IncomeFromUKLandBuildingsIBAAssetAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : <Type> waived @ <Rate> |
IncomeFromUKLandBuildingsIBAAssetAllowancesInitialClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 100% |
IncomeFromUKLandBuildingsIBAAssetAllowancesInitialClaimed75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 75% |
IncomeFromUKLandBuildingsIBAAssetAllowancesInitialClaimed20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 20% |
IncomeFromUKLandBuildingsIBAAssetAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 25% |
IncomeFromUKLandBuildingsIBAAssetAllowancesWritingDownClaimed4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 4% |
IncomeFromUKLandBuildingsIBAAssetAllowancesWritingDownClaimed2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 2% |
IncomeFromUKLandBuildingsIBAAssetAllowancesInitialWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Initial waived @ 100% |
IncomeFromUKLandBuildingsIBAAssetAllowancesInitialWaived75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Initial waived @ 75% |
IncomeFromUKLandBuildingsIBAAssetAllowancesInitialWaived20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Initial waived @ 20% |
IncomeFromUKLandBuildingsIBAAssetAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 25% |
IncomeFromUKLandBuildingsIBAAssetAllowancesWritingDownWaived4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 4% |
IncomeFromUKLandBuildingsIBAAssetAllowancesWritingDownWaived2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 2% |
IncomeFromUKLandBuildingsIBAAssetAllowancesBalancing
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Balancing |
IncomeFromUKLandBuildingsIBAAssetAllowancesTotalClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Total Claimed |
IncomeFromUKLandBuildingsIBAAssetAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Allowances Due to Transferor |
IncomeFromUKLandBuildingsIBAAssetAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Allowances Due to Transferee |
IncomeFromUKLandBuildingsDeductionsIBAAssetDescriptionAllowancesUsedIndustrialBuilding
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building |
IncomeFromUKLandBuildingsIBAAssetAllowancesUsedIndustrialBuildingResidueOfQualifyingExpenditureAfterSale
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building : Residue of qualifying expenditure after sale |
IncomeFromUKLandBuildingsIBAAssetAllowancesUsedIndustrialBuildingResidueOf25YearAllowancePeriodAfterSale
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building : Residue of 25 year allowance period after sale |
IncomeFromUKLandBuildingsIBAAssetAllowancesUsedIndustrialBuildingAnnualRateOfWDADue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building : Annual rate of WDA due |
IncomeFromUKLandBuildingsIBAAssetAllowancesUsedIndustrialBuildingWDAClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building : WDA claimed |
IncomeFromUKLandBuildingsDeductionsIBAAssetDescriptionNotionalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Notional allowances |
IncomeFromUKLandBuildingsIBAAssetNotionalAllowancesCumulativeBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Notional allowances : Cumulative b/f |
IncomeFromUKLandBuildingsIBAAssetNotionalAllowancesCurrentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Notional allowances : Current allowance |
IncomeFromUKLandBuildingsIBAAssetNotionalAllowancesBalancingAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Notional allowances : Balancing adjustment |
IncomeFromUKLandBuildingsIBAAssetNotionalAllowancesCumulativeCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Notional allowances : Cumulative c/f |
IncomeFromUKLandBuildingsIBAAssetBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Balancing charge |
IncomeFromUKLandBuildingsIBAAssetTaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Asset : Description : Tax WDV c/f |
IncomeFromUKLandBuildingsIBAWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Written Down Value b/f |
IncomeFromUKLandBuildingsDeductionsIBAAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Additions |
IncomeFromUKLandBuildingsIBAAdditionsTotalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Additions : Total cost |
IncomeFromUKLandBuildingsIBAAdditionsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Additions : Transfers in |
IncomeFromUKLandBuildingsIBAAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Additions : Qualifying for <Type> @ <Rate> |
IncomeFromUKLandBuildingsIBAAdditionsQualifyingForInitialAllowance100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Additions : Qualifying for Initial Allowance @ 100% |
IncomeFromUKLandBuildingsIBAAdditionsQualifyingForInitialAllowance75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Additions : Qualifying for Initial Allowance @ 75% |
IncomeFromUKLandBuildingsIBAAdditionsQualifyingForInitialAllowance20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Additions : Qualifying for Initial Allowance @ 20% |
IncomeFromUKLandBuildingsIBAAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 25% |
IncomeFromUKLandBuildingsIBAAdditionsQualifyingForWDA4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 4% |
IncomeFromUKLandBuildingsIBAAdditionsQualifyingForWDA2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 2% |
IncomeFromUKLandBuildingsDeductionsIBADeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Deductions |
IncomeFromUKLandBuildingsIBADeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Deductions : Total |
IncomeFromUKLandBuildingsIBADeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Deductions : Disposal Proceeds |
IncomeFromUKLandBuildingsIBADeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Deductions : Transfers out |
IncomeFromUKLandBuildingsIBADeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Deductions : Other |
IncomeFromUKLandBuildingsDeductionsIBAAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances |
IncomeFromUKLandBuildingsIBAAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : <Type> claimed @ <Rate> |
IncomeFromUKLandBuildingsIBAAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : <Type> waived @ <Rate> |
IncomeFromUKLandBuildingsIBAAllowancesInitialClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : Initial claimed @ 100% |
IncomeFromUKLandBuildingsIBAAllowancesInitialClaimed75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : Initial claimed @ 75% |
IncomeFromUKLandBuildingsIBAAllowancesInitialClaimed20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : Initial claimed @ 20% |
IncomeFromUKLandBuildingsIBAAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : Writing down claimed @ 25% |
IncomeFromUKLandBuildingsIBAAllowancesWritingDownClaimed4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : Writing down claimed @ 4% |
IncomeFromUKLandBuildingsIBAAllowancesWritingDownClaimed2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : Writing down claimed @ 2% |
IncomeFromUKLandBuildingsIBAAllowancesInitialWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : Initial waived @ 100% |
IncomeFromUKLandBuildingsIBAAllowancesInitialWaived75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : Initial waived @ 75% |
IncomeFromUKLandBuildingsIBAAllowancesInitialWaived20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : Initial waived @ 20% |
IncomeFromUKLandBuildingsIBAAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : Writing down waived @ 25% |
IncomeFromUKLandBuildingsIBAAllowancesWritingDownWaived4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : Writing down waived @ 4% |
IncomeFromUKLandBuildingsIBAAllowancesWritingDownWaived2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : Writing down waived @ 2% |
IncomeFromUKLandBuildingsIBAAllowancesBalancing
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : Balancing |
IncomeFromUKLandBuildingsIBAAllowancesTotalClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : Total Claimed |
IncomeFromUKLandBuildingsIBAAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : Allowances Due to Transferor |
IncomeFromUKLandBuildingsIBAAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Allowances : Allowances Due to Transferee |
IncomeFromUKLandBuildingsDeductionsIBANotionalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Notional allowances |
IncomeFromUKLandBuildingsIBANotionalAllowancesCumulativeBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Notional allowances : Cumulative b/f |
IncomeFromUKLandBuildingsIBANotionalAllowancesCurrentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Notional allowances : Current allowance |
IncomeFromUKLandBuildingsIBANotionalAllowancesBalancingAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Notional allowances : Balancing adjustment |
IncomeFromUKLandBuildingsIBANotionalAllowancesCumulativeCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Notional allowances : Cumulative c/f |
IncomeFromUKLandBuildingsIBABalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Balancing charge |
IncomeFromUKLandBuildingsIBATaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Industrial Buildings Allowance : Tax WDV c/f |
IncomeFromUKLandBuildingsDeductionsABA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance |
IncomeFromUKLandBuildingsABAAsset
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset |
IncomeFromUKLandBuildingsABAAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description |
IncomeFromUKLandBuildingsABAAssetSite
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Site |
IncomeFromUKLandBuildingsABAAssetBuilding
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Building |
IncomeFromUKLandBuildingsABAAssetYearOfExpenditure
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Year of Expenditure |
IncomeFromUKLandBuildingsABAAssetOriginalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Original Cost |
IncomeFromUKLandBuildingsABAAssetDateOfTransfer
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Date of Transfer |
IncomeFromUKLandBuildingsABAAssetNonQualifyingUseOnDisposal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Non Qualifying Use on Disposal |
IncomeFromUKLandBuildingsABAAssetWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Written Down Value b/f |
IncomeFromUKLandBuildingsDeductionsABAAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Additions |
IncomeFromUKLandBuildingsABAAssetAdditionsTotalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Additions : Total cost |
IncomeFromUKLandBuildingsABAAssetAdditionsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Additions : Transfers in |
IncomeFromUKLandBuildingsABAAssetAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Additions : Qualifying for <Type> @ <Rate> |
IncomeFromUKLandBuildingsABAAssetAdditionsQualifyingForInitialAllowance100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 100% |
IncomeFromUKLandBuildingsABAAssetAdditionsQualifyingForInitialAllowance75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 75% |
IncomeFromUKLandBuildingsABAAssetAdditionsQualifyingForInitialAllowance20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 20% |
IncomeFromUKLandBuildingsABAAssetAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 25% |
IncomeFromUKLandBuildingsABAAssetAdditionsQualifyingForWDA4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 4% |
IncomeFromUKLandBuildingsABAAssetAdditionsQualifyingForWDA2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 2% |
IncomeFromUKLandBuildingsDeductionsABAAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Deductions |
IncomeFromUKLandBuildingsABAAssetDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Deductions : Total |
IncomeFromUKLandBuildingsABAAssetDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Deductions : Disposal Proceeds |
IncomeFromUKLandBuildingsABAAssetDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Deductions : Transfers out |
IncomeFromUKLandBuildingsABAAssetDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Deductions : Other |
IncomeFromUKLandBuildingsDeductionsABAAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances |
IncomeFromUKLandBuildingsABAAssetAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : <Type> claimed @ <Rate> |
IncomeFromUKLandBuildingsABAAssetAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : <Type> waived @ <Rate> |
IncomeFromUKLandBuildingsABAAssetAllowancesInitialClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 100% |
IncomeFromUKLandBuildingsABAAssetAllowancesInitialClaimed75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 75% |
IncomeFromUKLandBuildingsABAAssetAllowancesInitialClaimed20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 20% |
IncomeFromUKLandBuildingsABAAssetAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 25% |
IncomeFromUKLandBuildingsABAAssetAllowancesWritingDownClaimed4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 4% |
IncomeFromUKLandBuildingsABAAssetAllowancesWritingDownClaimed2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 2% |
IncomeFromUKLandBuildingsABAAssetAllowancesInitialWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Initial waived @ 100% |
IncomeFromUKLandBuildingsABAAssetAllowancesInitialWaived75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Initial waived @ 75% |
IncomeFromUKLandBuildingsABAAssetAllowancesInitialWaived20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Initial waived @ 20% |
IncomeFromUKLandBuildingsABAAssetAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 25% |
IncomeFromUKLandBuildingsABAAssetAllowancesWritingDownWaived4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 4% |
IncomeFromUKLandBuildingsABAAssetAllowancesWritingDownWaived2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 2% |
IncomeFromUKLandBuildingsABAAssetAllowancesBalancing
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Balancing |
IncomeFromUKLandBuildingsABAAssetAllowancesTotalClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Total Claimed |
IncomeFromUKLandBuildingsABAAssetAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Allowances Due to Transferor |
IncomeFromUKLandBuildingsABAAssetAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Allowances Due to Transferee |
IncomeFromUKLandBuildingsDeductionsABAAssetDescriptionAllowancesUsedAgriculturalBuilding
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Used agricultural building |
IncomeFromUKLandBuildingsABAAssetAllowancesUsedAgriculturalBuildingResidueOfQualifyingExpenditureAfterSale
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Used agricultural building : Residue of qualifying expenditure after sale |
IncomeFromUKLandBuildingsABAAssetAllowancesUsedAgriculturalBuildingResidueOf25YearAllowancePeriodAfterSale
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Used agricultural building : Residue of 25 year allowance period after sale |
IncomeFromUKLandBuildingsABAAssetAllowancesUsedAgriculturalBuildingAnnualRateOfWDADue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Used agricultural building : Annual rate of WDA due |
IncomeFromUKLandBuildingsABAAssetAllowancesUsedAgriculturalBuildingWDAClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Allowances : Used agricultural building : WDA claimed |
IncomeFromUKLandBuildingsDeductionsABAAssetDescriptionNotionalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Notional allowances |
IncomeFromUKLandBuildingsABAAssetNotionalAllowancesCumulativeBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Notional allowances : Cumulative b/f |
IncomeFromUKLandBuildingsABAAssetNotionalAllowancesCurrentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Notional allowances : Current allowance |
IncomeFromUKLandBuildingsABAAssetNotionalAllowancesBalancingAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Notional allowances : Balancing adjustment |
IncomeFromUKLandBuildingsABAAssetNotionalAllowancesCumulativeCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Notional allowances : Cumulative c/f |
IncomeFromUKLandBuildingsABAAssetBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Balancing charge |
IncomeFromUKLandBuildingsABAAssetTaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Asset : Description : Tax WDV c/f |
IncomeFromUKLandBuildingsABAWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Written Down Value b/f |
IncomeFromUKLandBuildingsDeductionsABAAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Additions |
IncomeFromUKLandBuildingsABAAdditionsTotalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Additions : Total cost |
IncomeFromUKLandBuildingsABAAdditionsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Additions : Transfers in |
IncomeFromUKLandBuildingsABAAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Additions : Qualifying for <Type> @ <Rate> |
IncomeFromUKLandBuildingsABAAdditionsQualifyingForInitialAllowance100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Additions : Qualifying for Initial Allowance @ 100% |
IncomeFromUKLandBuildingsABAAdditionsQualifyingForInitialAllowance75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Additions : Qualifying for Initial Allowance @ 75% |
IncomeFromUKLandBuildingsABAAdditionsQualifyingForInitialAllowance20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Additions : Qualifying for Initial Allowance @ 20% |
IncomeFromUKLandBuildingsABAAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 25% |
IncomeFromUKLandBuildingsABAAdditionsQualifyingForWDA4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 4% |
IncomeFromUKLandBuildingsABAAdditionsQualifyingForWDA2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 2% |
IncomeFromUKLandBuildingsDeductionsABADeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Deductions |
IncomeFromUKLandBuildingsABADeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Deductions : Total |
IncomeFromUKLandBuildingsABADeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Deductions : Disposal Proceeds |
IncomeFromUKLandBuildingsABADeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Deductions : Transfers out |
IncomeFromUKLandBuildingsABADeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Deductions : Other |
IncomeFromUKLandBuildingsDeductionsABAAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances |
IncomeFromUKLandBuildingsABAAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : <Type> claimed @ <Rate> |
IncomeFromUKLandBuildingsABAAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : <Type> waived @ <Rate> |
IncomeFromUKLandBuildingsABAAllowancesInitialClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : Initial claimed @ 100% |
IncomeFromUKLandBuildingsABAAllowancesInitialClaimed75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : Initial claimed @ 75% |
IncomeFromUKLandBuildingsABAAllowancesInitialClaimed20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : Initial claimed @ 20% |
IncomeFromUKLandBuildingsABAAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : Writing down claimed @ 25% |
IncomeFromUKLandBuildingsABAAllowancesWritingDownClaimed4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : Writing down claimed @ 4% |
IncomeFromUKLandBuildingsABAAllowancesWritingDownClaimed2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : Writing down claimed @ 2% |
IncomeFromUKLandBuildingsABAAllowancesInitialWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : Initial waived @ 100% |
IncomeFromUKLandBuildingsABAAllowancesInitialWaived75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : Initial waived @ 75% |
IncomeFromUKLandBuildingsABAAllowancesInitialWaived20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : Initial waived @ 20% |
IncomeFromUKLandBuildingsABAAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : Writing down waived @ 25% |
IncomeFromUKLandBuildingsABAAllowancesWritingDownWaived4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : Writing down waived @ 4% |
IncomeFromUKLandBuildingsABAAllowancesWritingDownWaived2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : Writing down waived @ 2% |
IncomeFromUKLandBuildingsABAAllowancesBalancing
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : Balancing |
IncomeFromUKLandBuildingsABAAllowancesTotalClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : Total Claimed |
IncomeFromUKLandBuildingsABAAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : Allowances Due to Transferor |
IncomeFromUKLandBuildingsABAAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Allowances : Allowances Due to Transferee |
IncomeFromUKLandBuildingsDeductionsABANotionalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Notional allowances |
IncomeFromUKLandBuildingsABANotionalAllowancesCumulativeBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Notional allowances : Cumulative b/f |
IncomeFromUKLandBuildingsABANotionalAllowancesCurrentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Notional allowances : Current allowance |
IncomeFromUKLandBuildingsABANotionalAllowancesBalancingAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Notional allowances : Balancing adjustment |
IncomeFromUKLandBuildingsABANotionalAllowancesCumulativeCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Notional allowances : Cumulative c/f |
IncomeFromUKLandBuildingsABABalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Balancing charge |
IncomeFromUKLandBuildingsABATaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Deductions : Agricultural Buildings Allowance : Tax WDV c/f |
IncomeFromUKLandBuildingsIAR
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Intangible asset relief |
IncomeFromUKLandBuildingsIARIndividualAssetPool
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Income from UK land & buildings : Intangible asset relief : Individual asset pool |
IncomeFromUKLandBuildingsIARIndividualAssetPoolAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description |
IncomeFromUKLandBuildingsIARAssetDescriptionAccountsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Accounts Written Down Value b/f |
IncomeFromUKLandBuildingsIARAssetDescriptionTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Transfers in |
IncomeFromUKLandBuildingsIARIndividualAssetPoolAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Additions |
IncomeFromUKLandBuildingsIARAssetDescriptionAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Additions : Total |
IncomeFromUKLandBuildingsIARIndividualAssetPoolAssetDescriptionAdditionsDepreciationClaimedInAccounts
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Additions : Depreciation claimed in accounts |
IncomeFromUKLandBuildingsIARAssetDescriptionAdditionsDepreciationClaimedInAccountsAllCostsAllowable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Additions : Depreciation claimed in accounts : All costs allowable |
IncomeFromUKLandBuildingsIARAssetDescriptionAdditionsDepreciationClaimedInAccountsSomeCostsDisallowable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Additions : Depreciation claimed in accounts : Some costs disallowable |
IncomeFromUKLandBuildingsIARAssetDescriptionAdditionsSch29Para10ElectionFor4PercentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Additions : "Sch 29, para 10 election for 4% allowance" |
IncomeFromUKLandBuildingsIARAssetDescriptionAdditionsRevaluationAddition
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Additions : Revaluation addition |
IncomeFromUKLandBuildingsIARIndividualAssetPoolAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Deductions |
IncomeFromUKLandBuildingsIARAssetDescriptionDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Deductions : Total |
IncomeFromUKLandBuildingsIARAssetDescriptionDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Deductions : Disposal Proceeds |
IncomeFromUKLandBuildingsIARAssetDescriptionDeductionsDisposalMarketValue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Deductions : Disposal market value |
IncomeFromUKLandBuildingsIARAssetDescriptionDeductionsDepreciationImpairmentWrittenOff
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Deductions : Depreciation & impairment written off |
IncomeFromUKLandBuildingsIARAssetDescriptionDeductionsPartDisposalBookValue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Deductions : Part disposal book value |
IncomeFromUKLandBuildingsIARAssetDescriptionDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Deductions : Other |
IncomeFromUKLandBuildingsIARAssetDescriptionSch29Para10ElectionMade
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : "Sch 29, para 10 election made" |
IncomeFromUKLandBuildingsIARAssetDescriptionNoGainNoLossDisposal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : "No gain, no loss disposal" |
IncomeFromUKLandBuildingsIARAssetDescriptionAccountsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Accounts Written Down Value c/f |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax Written Down Value b/f |
IncomeFromUKLandBuildingsIARAssetDescriptionCumulativeTaxDebitsClaimedBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Cumulative tax debits claimed b/f |
IncomeFromUKLandBuildingsIARIndividualAssetPoolAssetDescriptionTaxDebits
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax debits |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxDebitsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Total |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxDebitsCostDisallowed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Cost disallowed |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxDebitsRolloverReliefCostReduction
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Rollover relief cost reduction |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxDebitsAnnualAmountAvailable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Annual amount available |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxDebitsClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax debits : <Type> claimed |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxDebitsWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax debits : <Type> waived |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxDebitsWritingDownClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Writing Down claimed |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxDebitsWritingDownWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Writing Down waived |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxDebitsDisposal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Disposal |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxDebitsDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Due to transferor |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxDebitsDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Due to transferee |
IncomeFromUKLandBuildingsIARIndividualAssetPoolAssetDescriptionTaxCredits
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax credits |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxCreditsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Total |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxCreditsRevaluation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Revaluation etc |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxCreditsDisposal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Disposal |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxCreditsGainsRolledOver
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Gains rolled over |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax Written Down Value c/f |
IncomeFromUKLandBuildingsIARAssetDescriptionCumulativeWDAsClaimedCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Cumulative Writing Down Allowances claimed c/f |
IncomeFromUKLandBuildingsIARAssetDescriptionTaxWDVTransferred
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Tax Written Down Value transferred |
IncomeFromUKLandBuildingsIARAssetDescriptionCumulativeWDAsClaimedTransferred
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Individual asset pool : Asset description : Cumulative Writing Down Allowances claimed transferred |
IncomeFromUKLandBuildingsIARSummary
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Intangible asset relief : Summary |
IncomeFromUKLandBuildingsIARSummaryTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Intangible asset relief : Summary : Total |
IncomeFromUKLandBuildingsIARSummaryAccountsWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Summary : Total : Accounts Written Down Value b/f |
IncomeFromUKLandBuildingsIARSummaryAccountsWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Summary : Total : Accounts Written Down Value c/f |
IncomeFromUKLandBuildingsIARSummaryAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Summary : Total : Additions |
IncomeFromUKLandBuildingsIARSummaryDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Summary : Total : Deductions |
IncomeFromUKLandBuildingsIARSummaryTaxWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Summary : Total : Tax Written Down Value b/f |
IncomeFromUKLandBuildingsIARSummaryCumulativeTaxDebitsClaimedBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Summary : Total : Cumulative tax debits claimed b/f |
IncomeFromUKLandBuildingsIARSummaryTaxDebitsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Summary : Total : Tax debits |
IncomeFromUKLandBuildingsIARSummaryTaxCreditsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Summary : Total : Tax credits |
IncomeFromUKLandBuildingsIARSummaryTaxWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Summary : Total : Tax Written Down Value c/f |
IncomeFromUKLandBuildingsIARSummaryCumulativeWDAsClaimedBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Summary : Total : Cumulative writing down allowances claimed b/f |
IncomeFromUKLandBuildingsIARSummaryTaxWDVTransferredTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Summary : Total : Tax Written Down Value transferred |
IncomeFromUKLandBuildingsIARSummaryCumulativeWDAsClaimedTransferredTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Intangible asset relief : Summary : Total : Cumulative writing down allowances claimed transferred |
IncomeFromUKLandBuildingsLandRemediation
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income from UK land & buildings : Land remediation |
IncomeFromUKLandBuildingsLandRemediationQualifyingCapitalExpenditure
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Land remediation : Qualifying capital expenditure |
IncomeFromUKLandBuildingsLandRemediationEnhancedExpenditure
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from UK land & buildings : Land remediation : Enhanced expenditure |
CaseV
| Type | Substitution Group |
| stringItemType |
item |
OverseasIncome
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income |
OverseasIncomeDividendIncome
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Overseas income : Dividend income |
OverseasIncomeDividendIncomeCompanyName
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Dividend income : Company name |
OverseasIncomeDividendIncomeReceived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Dividend income : Received |
OverseasIncomeDividendIncomeWithholdingTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Dividend income : Withholding tax |
OverseasIncomeDividendIncomeCreditableUnderlyingTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Dividend income : Creditable underlying tax |
OverseasIncomeDividendIncomeGross
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Dividend income : Gross |
OverseasIncomeDividendIncomeTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Dividend income : Total |
OverseasIncomeDividendIncomeTotalReceived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Dividend income : Total : Received |
OverseasIncomeDividendIncomeTotalWithholdingTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Dividend income : Total : Withholding tax |
OverseasIncomeDividendIncomeTotalCreditableUnderlyingTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Dividend income : Total : Creditable underlying tax |
OverseasIncomeDividendIncomeTotalGross
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Dividend income : Total : Gross |
OverseasIncomeDividendIncomePartnershipShare
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Overseas income : Dividend income : Partnership share |
OverseasIncomeDividendIncomePartnershipShareCompanyName
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Dividend income : Partnership share : Company name |
OverseasIncomeDividendIncomePartnershipShareReceived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Dividend income : Partnership share : Received |
OverseasIncomeDividendIncomePartnershipShareWithholdingTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Dividend income : Partnership share : Withholding tax |
OverseasIncomeDividendIncomePartnershipShareCreditableUnderlyingTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Dividend income : Partnership share : Creditable underlying tax |
OverseasIncomeDividendIncomePartnershipShareGross
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Dividend income : Partnership share : Gross |
OverseasIncomeDividendIncomePartnershipShareTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Dividend income : Partnership share : Total |
OverseasIncomeDividendIncomePartnershipShareTotalReceived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Dividend income : Partnership share : Total : Received |
OverseasIncomeDividendIncomePartnershipShareTotalWithholdingTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Dividend income : Partnership share : Total : Withholding tax |
OverseasIncomeDividendIncomePartnershipShareTotalCreditableUnderlyingTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Dividend income : Partnership share : Total : Creditable underlying tax |
OverseasIncomeDividendIncomePartnershipShareTotalGross
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Dividend income : Partnership share : Total : Gross |
OverseasIncomeIndividualTrade
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Overseas income : Individual trade |
OverseasIncomeIndividualTradeDescriptionOfTrade
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Description of trade |
OverseasIncomeIndividualTradeProfitPerAccounts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Profit per accounts |
OverseasIncomeIndividualTradeAdditions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Additions |
OverseasIncomeIndividualTradeDeductions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Deductions |
OverseasIncomeIndividualTradeAdjustments
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Adjustments |
OverseasIncomeIndividualTradeTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Total |
OverseasIncomeIndividualTradeAdvertisingAndPromotions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Advertising and promotions |
OverseasIncomeIndividualTradeAdviceOnTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Advice on tax |
OverseasIncomeIndividualTradeBadDebts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Bad debts |
OverseasIncomeIndividualTradeCapitalItemsExpensed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Capital items expensed |
OverseasIncomeIndividualTradeCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Charges |
OverseasIncomeIndividualTradeAdjustmentsClaimsAgainstTheCompany
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Adjustments : Claims against the company |
OverseasIncomeIndividualTradeClaimsAgainstTheCompanyProvision
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Claims against the company : Provision |
OverseasIncomeIndividualTradeClaimsAgainstTheCompanyReleased
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Claims against the company : Released |
OverseasIncomeIndividualTradeCommissions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Commissions |
OverseasIncomeIndividualTradeConsultancy
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Consultancy |
OverseasIncomeIndividualTradeDepositAccountInterest
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Deposit account interest |
OverseasIncomeIndividualTradeDepreciation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Depreciation |
OverseasIncomeIndividualTradeDirectorsBonuses
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Directors bonuses |
OverseasIncomeIndividualTradeDirectorsRemunerationNotPaid
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Director's remuneration not paid |
OverseasIncomeIndividualTradeEntertaining
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Entertaining |
OverseasIncomeIndividualTradeExchangeLosses
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Exchange losses |
OverseasIncomeIndividualTradeExpensiveLeasedCarComputation
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Overseas income : Individual trade : Adjustments : Expensive leased car computation |
OverseasIncomeIndividualTradeExpensiveLeasedCarComputationCarDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Adjustments : Expensive leased car computation : Car description |
OverseasIncomeIndividualTradeExpensiveLeasedCarComputationRetailPrice
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Expensive leased car computation : Retail price |
OverseasIncomeIndividualTradeExpensiveLeasedCarComputationLeasingCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Expensive leased car computation : Leasing charges |
OverseasIncomeIndividualTradeExpensiveLeasedCarComputationMaintenanceElement
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Expensive leased car computation : Maintenance element |
OverseasIncomeIndividualTradeExpensiveLeasedCarComputationAmountAllowable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Expensive leased car computation : Amount allowable |
OverseasIncomeIndividualTradeExpensiveLeasedCarComputationAmountDisallowable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Expensive leased car computation : Amount disallowable |
OverseasIncomeIndividualTradeExpensiveLeasedCarDisallowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Expensive leased car disallowance |
OverseasIncomeIndividualTradeFinanceLeasePayments
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Finance lease payments |
OverseasIncomeIndividualTradeFrankedInvestmentIncome
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Franked investment income |
OverseasIncomeIndividualTradeAdjustmentsGeneralProvisions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Adjustments : General provisions |
OverseasIncomeIndividualTradeGeneralProvisionsIncreaseDecrease
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : General provisions : Increase (decrease) |
OverseasIncomeIndividualTradeGiftsDonations
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Gifts/donations |
OverseasIncomeIndividualTradeGoodwillAmortisation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Goodwill amortisation |
OverseasIncomeIndividualTradeIntercompanyCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Intercompany charges |
OverseasIncomeIndividualTradeInterestOnLateCorporationTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Interest on late corporation tax |
OverseasIncomeIndividualTradeIntraGroupInterest
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Intra-group interest |
OverseasIncomeIndividualTradeInvestmentIncome
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Investment income |
OverseasIncomeIndividualTradeLeaseAmortisation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Lease amortisation |
OverseasIncomeIndividualTradeLegalAndProfessionalCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Legal and professional charges |
OverseasIncomeIndividualTradeLossProfitOnDisposalOfFixedAssets
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Loss (profit) on disposal of fixed assets |
OverseasIncomeIndividualTradeLossProfitOnDisposalOfInvestments
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Loss (profit) on disposal of investments |
OverseasIncomeIndividualTradeManagementCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Management charges |
OverseasIncomeIndividualTradeNonTradeDebitsCredits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Non-trade debits/credits |
OverseasIncomeIndividualTradeNonTradeDebitsCreditsInterestPayable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Non-trade debits/credits : Interest payable |
OverseasIncomeIndividualTradeNonTradeDebitsCreditsInterestReceivable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Non-trade debits/credits : Interest receivable |
OverseasIncomeIndividualTradePaymentsToEBT
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Payments to EBT |
OverseasIncomeIndividualTradePensionContributionsNotPaid
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Pension contributions not paid |
OverseasIncomeIndividualTradePreTradingExpenditure
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Pre-trading expenditure |
OverseasIncomeIndividualTradeRepairsRenewalsMaintenance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Repairs/renewals/maintenance |
OverseasIncomeIndividualTradeRestructuringCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Restructuring costs |
OverseasIncomeIndividualTradeRoyalties
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Royalties |
OverseasIncomeIndividualTradeScheduleAExpenses
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Schedule A expenses |
OverseasIncomeIndividualTradeScheduleAIncome
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Schedule A income |
OverseasIncomeIndividualTradeSoftwareCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Software charges |
OverseasIncomeIndividualTradeSubscriptions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Subscriptions |
OverseasIncomeIndividualTradeTelephoneAndTelex
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Telephone and telex |
OverseasIncomeIndividualTradeTradeFairsExhibitions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Trade fairs/exhibitions |
OverseasIncomeIndividualTradeTravelAndSubsistence
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Travel and subsistence |
OverseasIncomeIndividualTradeOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Adjustments : Other |
OverseasIncomeIndividualTradeCapitalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Capital allowances |
OverseasIncomeIndividualTradeCapitalAllowancesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Capital allowances : Total |
OverseasIncomeIndividualTradePMA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance |
OverseasIncomeIndividualTradePMAGeneralPool
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool |
OverseasIncomeIndividualTradePMAGeneralPoolWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Written Down Value b/f |
OverseasIncomeIndividualTradePMAGeneralPoolTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Transfers in |
OverseasIncomeIndividualTradePMAGeneralPoolAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Additions |
OverseasIncomeIndividualTradePMAGeneralPoolAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Additions : Total |
OverseasIncomeIndividualTradePMAGeneralPoolAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Additions : Qualifying for <Type> @ <Rate> |
OverseasIncomeIndividualTradePMAGeneralPoolAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Additions : Qualifying for FYA @ 100% |
OverseasIncomeIndividualTradePMAGeneralPoolAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Additions : Qualifying for FYA @ 40% |
OverseasIncomeIndividualTradePMAGeneralPoolAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Additions : Qualifying for WDA @ 25% |
OverseasIncomeIndividualTradePMAGeneralPoolAdditionsOnWhichFYADisclaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Additions : On which FYA disclaimed |
OverseasIncomeIndividualTradePMAGeneralPoolAdditionsOnWhichFYANotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Additions : On which FYA not claimed |
OverseasIncomeIndividualTradePMAGeneralPoolDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Deductions |
OverseasIncomeIndividualTradePMAGeneralPoolDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Deductions : Total |
OverseasIncomeIndividualTradePMAGeneralPoolDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Deductions : Disposal Proceeds |
OverseasIncomeIndividualTradePMAGeneralPoolDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Deductions : Transfers out |
OverseasIncomeIndividualTradePMAGeneralPoolDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Deductions : Other |
OverseasIncomeIndividualTradePMAGeneralPoolAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Allowances |
OverseasIncomeIndividualTradePMAGeneralPoolAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Allowances : <Type> claimed @ <Rate> |
OverseasIncomeIndividualTradePMAGeneralPoolAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Allowances : <Type> waived @ <Rate> |
OverseasIncomeIndividualTradePMAGeneralPoolAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Allowances : First Year claimed @ 100% |
OverseasIncomeIndividualTradePMAGeneralPoolAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Allowances : First Year claimed @ 40% |
OverseasIncomeIndividualTradePMAGeneralPoolAllowancesFirstYear100PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Allowances : First Year @ 100% not claimed |
OverseasIncomeIndividualTradePMAGeneralPoolAllowancesFirstYear40PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Allowances : First Year @ 40% not claimed |
OverseasIncomeIndividualTradePMAGeneralPoolAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Allowances : Writing Down claimed @ 25% |
OverseasIncomeIndividualTradePMAGeneralPoolAllowancesWritingDown25PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Allowances : Writing Down @ 25% not claimed |
OverseasIncomeIndividualTradePMAGeneralPoolAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Allowances : Balancing charge |
OverseasIncomeIndividualTradePMAGeneralPoolAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Allowances : Balancing allowance |
OverseasIncomeIndividualTradePMAGeneralPoolAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Allowances : Due to transferor |
OverseasIncomeIndividualTradePMAGeneralPoolAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Allowances : Due to transferee |
OverseasIncomeIndividualTradePMAGeneralPoolWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : General pool : Written Down Value c/f |
OverseasIncomeIndividualTradePMAShortLifeAssets
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets |
OverseasIncomeIndividualTradePMAShortLifeAssetsIndividualAssetPool
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool |
OverseasIncomeIndividualTradePMAShortLifeAssetsIndividualAssetPoolAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description |
OverseasIncomeIndividualTradePMAShortLifeAssetsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Written Down Value b/f |
OverseasIncomeIndividualTradePMAShortLifeAssetsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Transfers in |
OverseasIncomeIndividualTradePMAShortLifeAssetsIndividualAssetPoolAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions |
OverseasIncomeIndividualTradePMAShortLifeAssetsAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Total |
OverseasIncomeIndividualTradePMAShortLifeAssetsAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for <Type> @ <Rate> |
OverseasIncomeIndividualTradePMAShortLifeAssetsAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 100% |
OverseasIncomeIndividualTradePMAShortLifeAssetsAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 40% |
OverseasIncomeIndividualTradePMAShortLifeAssetsAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for WDA @ 25% |
OverseasIncomeIndividualTradePMAShortLifeAssetsIndividualAssetPoolAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions |
OverseasIncomeIndividualTradePMAShortLifeAssetsDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions : Total |
OverseasIncomeIndividualTradePMAShortLifeAssetsDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions : Disposal Proceeds |
OverseasIncomeIndividualTradePMAShortLifeAssetsDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions : Transfers out |
OverseasIncomeIndividualTradePMAShortLifeAssetsDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions : Other |
OverseasIncomeIndividualTradePMAShortLifeAssetsIndividualAssetPoolAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances |
OverseasIncomeIndividualTradePMAShortLifeAssetsAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : <Type> claimed @ <Rate> |
OverseasIncomeIndividualTradePMAShortLifeAssetsAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : <Type> waived @ <Rate> |
OverseasIncomeIndividualTradePMAShortLifeAssetsAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year claimed @ 100% |
OverseasIncomeIndividualTradePMAShortLifeAssetsAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year claimed @ 40% |
OverseasIncomeIndividualTradePMAShortLifeAssetsAllowancesFirstYearWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year waived @ 100% |
OverseasIncomeIndividualTradePMAShortLifeAssetsAllowancesFirstYearWaived40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year waived @ 40% |
OverseasIncomeIndividualTradePMAShortLifeAssetsAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Writing Down claimed @ 25% |
OverseasIncomeIndividualTradePMAShortLifeAssetsAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Writing Down waived @ 25% |
OverseasIncomeIndividualTradePMAShortLifeAssetsAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Balancing charge |
OverseasIncomeIndividualTradePMAShortLifeAssetsAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Balancing allowance |
OverseasIncomeIndividualTradePMAShortLifeAssetsAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Due to transferor |
OverseasIncomeIndividualTradePMAShortLifeAssetsAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Due to transferee |
OverseasIncomeIndividualTradePMAShortLifeAssetsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Written Down Value c/f |
OverseasIncomeIndividualTradePMAShortLifeAssetsSummary
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Summary |
OverseasIncomeIndividualTradePMAShortLifeAssetsSummaryTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Summary : Total |
OverseasIncomeIndividualTradePMAShortLifeAssetsSummaryWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Summary : Total : Written Down Value b/f |
OverseasIncomeIndividualTradePMAShortLifeAssetsSummaryAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Summary : Total : Additions |
OverseasIncomeIndividualTradePMAShortLifeAssetsSummaryDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Summary : Total : Deductions |
OverseasIncomeIndividualTradePMAShortLifeAssetsSummaryAllowancesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Summary : Total : Allowances |
OverseasIncomeIndividualTradePMAShortLifeAssetsSummaryBalancingChargeTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Summary : Total : Balancing charge |
OverseasIncomeIndividualTradePMAShortLifeAssetsSummaryWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Short life assets : Summary : Total : Written Down Value c/f |
OverseasIncomeIndividualTradePMALongLifeAssets
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets |
OverseasIncomeIndividualTradePMALongLifeAssetsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Written Down Value b/f |
OverseasIncomeIndividualTradePMALongLifeAssetsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Transfers in |
OverseasIncomeIndividualTradePMALongLifeAssetsAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Additions |
OverseasIncomeIndividualTradePMALongLifeAssetsAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Additions : Total |
OverseasIncomeIndividualTradePMALongLifeAssetsAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Additions : Qualifying for <Type> @ <Rate> |
OverseasIncomeIndividualTradePMALongLifeAssetsAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Additions : Qualifying for FYA @ 100% |
OverseasIncomeIndividualTradePMALongLifeAssetsAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Additions : Qualifying for FYA @ 40% |
OverseasIncomeIndividualTradePMALongLifeAssetsAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Additions : Qualifying for WDA @ 25% |
OverseasIncomeIndividualTradePMALongLifeAssetsAdditionsOnWhichFYADisclaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Additions : On which FYA disclaimed |
OverseasIncomeIndividualTradePMALongLifeAssetsAdditionsOnWhichFYANotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Additions : On which FYA not claimed |
OverseasIncomeIndividualTradePMALongLifeAssetsDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Deductions |
OverseasIncomeIndividualTradePMALongLifeAssetsDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Deductions : Total |
OverseasIncomeIndividualTradePMALongLifeAssetsDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Deductions : Disposal Proceeds |
OverseasIncomeIndividualTradePMALongLifeAssetsDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Deductions : Transfers out |
OverseasIncomeIndividualTradePMALongLifeAssetsDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Deductions : Other |
OverseasIncomeIndividualTradePMALongLifeAssetsAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Allowances |
OverseasIncomeIndividualTradePMALongLifeAssetsAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Allowances : <Type> claimed @ <Rate> |
OverseasIncomeIndividualTradePMALongLifeAssetsAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Allowances : <Type> waived @ <Rate> |
OverseasIncomeIndividualTradePMALongLifeAssetsAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Allowances : First Year claimed @ 100% |
OverseasIncomeIndividualTradePMALongLifeAssetsAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Allowances : First Year claimed @ 40% |
OverseasIncomeIndividualTradePMALongLifeAssetsAllowancesFirstYear100PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Allowances : First Year @ 100% not claimed |
OverseasIncomeIndividualTradePMALongLifeAssetsAllowancesFirstYear40PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Allowances : First Year @ 40% not claimed |
OverseasIncomeIndividualTradePMALongLifeAssetsAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Allowances : Writing Down claimed @ 25% |
OverseasIncomeIndividualTradePMALongLifeAssetsAllowancesWritingDown25PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Allowances : Writing Down @ 25% not claimed |
OverseasIncomeIndividualTradePMALongLifeAssetsAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Allowances : Balancing charge |
OverseasIncomeIndividualTradePMALongLifeAssetsAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Allowances : Balancing allowance |
OverseasIncomeIndividualTradePMALongLifeAssetsAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Allowances : Due to transferor |
OverseasIncomeIndividualTradePMALongLifeAssetsAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Allowances : Due to transferee |
OverseasIncomeIndividualTradePMALongLifeAssetsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Long life assets : Written Down Value c/f |
OverseasIncomeIndividualTradePMAExpensiveCars
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars |
OverseasIncomeIndividualTradePMAExpensiveCarsIndividualAssetPool
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool |
OverseasIncomeIndividualTradePMAExpensiveCarsIndividualAssetPoolAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description |
OverseasIncomeIndividualTradePMAExpensiveCarsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Written Down Value b/f |
OverseasIncomeIndividualTradePMAExpensiveCarsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Transfers in |
OverseasIncomeIndividualTradePMAExpensiveCarsIndividualAssetPoolAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions |
OverseasIncomeIndividualTradePMAExpensiveCarsAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions : Total |
OverseasIncomeIndividualTradePMAExpensiveCarsAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions : Qualifying for <Type> @ <Rate> |
OverseasIncomeIndividualTradePMAExpensiveCarsAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 100% |
OverseasIncomeIndividualTradePMAExpensiveCarsAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 40% |
OverseasIncomeIndividualTradePMAExpensiveCarsAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions : Qualifying for WDA @ 25% |
OverseasIncomeIndividualTradePMAExpensiveCarsIndividualAssetPoolAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Deductions |
OverseasIncomeIndividualTradePMAExpensiveCarsDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Deductions : Total |
OverseasIncomeIndividualTradePMAExpensiveCarsDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Deductions : Disposal Proceeds |
OverseasIncomeIndividualTradePMAExpensiveCarsDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Deductions : Transfers out |
OverseasIncomeIndividualTradePMAExpensiveCarsDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Deductions : Other |
OverseasIncomeIndividualTradePMAExpensiveCarsIndividualAssetPoolAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances |
OverseasIncomeIndividualTradePMAExpensiveCarsAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : <Type> claimed @ <Rate> |
OverseasIncomeIndividualTradePMAExpensiveCarsAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : <Type> waived @ <Rate> |
OverseasIncomeIndividualTradePMAExpensiveCarsAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : First Year claimed @ 100% |
OverseasIncomeIndividualTradePMAExpensiveCarsAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : First Year claimed @ 40% |
OverseasIncomeIndividualTradePMAExpensiveCarsAllowancesFirstYearWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : First Year waived @ 100% |
OverseasIncomeIndividualTradePMAExpensiveCarsAllowancesFirstYearWaived40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : First Year waived @ 40% |
OverseasIncomeIndividualTradePMAExpensiveCarsAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Writing Down claimed @ 25% |
OverseasIncomeIndividualTradePMAExpensiveCarsAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Writing Down waived @ 25% |
OverseasIncomeIndividualTradePMAExpensiveCarsAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Balancing charge |
OverseasIncomeIndividualTradePMAExpensiveCarsAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Balancing allowance |
OverseasIncomeIndividualTradePMAExpensiveCarsAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Due to transferor |
OverseasIncomeIndividualTradePMAExpensiveCarsAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Due to transferee |
OverseasIncomeIndividualTradePMAExpensiveCarsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Written Down Value c/f |
OverseasIncomeIndividualTradePMAExpensiveCarsSummary
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Summary |
OverseasIncomeIndividualTradePMAExpensiveCarsSummaryTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Summary : Total |
OverseasIncomeIndividualTradePMAExpensiveCarsSummaryWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Summary : Total : Written Down Value b/f |
OverseasIncomeIndividualTradePMAExpensiveCarsSummaryAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Summary : Total : Additions |
OverseasIncomeIndividualTradePMAExpensiveCarsSummaryDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Summary : Total : Deductions |
OverseasIncomeIndividualTradePMAExpensiveCarsSummaryAllowancesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Summary : Total : Allowances |
OverseasIncomeIndividualTradePMAExpensiveCarsSummaryBalancingChargeTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Summary : Total : Balancing charge |
OverseasIncomeIndividualTradePMAExpensiveCarsSummaryWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Expensive cars : Summary : Total : Written Down Value c/f |
OverseasIncomeIndividualTradePMAOtherAssets
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Other assets |
OverseasIncomeIndividualTradePMAOtherAssetsTotalAllowances
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Plant & Machinery allowance : Other assets : Total allowances |
OverseasIncomeIndividualTradeRDA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Research and Development Allowance |
OverseasIncomeIndividualTradeRDAWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Written Down Value b/f |
OverseasIncomeIndividualTradeRDATransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Transfers in |
OverseasIncomeIndividualTradeRDAllowanceAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Additions |
OverseasIncomeIndividualTradeRDAAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Additions : Total |
OverseasIncomeIndividualTradeRDAAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Additions : Qualifying for <Type> @ <Rate> |
OverseasIncomeIndividualTradeRDAAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Additions : Qualifying for FYA @ 100% |
OverseasIncomeIndividualTradeRDAAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Additions : Qualifying for FYA @ 40% |
OverseasIncomeIndividualTradeRDAAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Additions : Qualifying for WDA @ 25% |
OverseasIncomeIndividualTradeRDAAdditionsOnWhichFYADisclaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Additions : On which FYA disclaimed |
OverseasIncomeIndividualTradeRDAAdditionsOnWhichFYANotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Additions : On which FYA not claimed |
OverseasIncomeIndividualTradeRDAllowanceDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Deductions |
OverseasIncomeIndividualTradeRDADeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Deductions : Total |
OverseasIncomeIndividualTradeRDADeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Deductions : Disposal Proceeds |
OverseasIncomeIndividualTradeRDADeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Deductions : Transfers out |
OverseasIncomeIndividualTradeRDADeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Deductions : Other |
OverseasIncomeIndividualTradeRDAllowanceAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Allowances |
OverseasIncomeIndividualTradeRDAAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Allowances : <Type> claimed @ <Rate> |
OverseasIncomeIndividualTradeRDAAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Allowances : <Type> waived @ <Rate> |
OverseasIncomeIndividualTradeRDAAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Allowances : First Year claimed @ 100% |
OverseasIncomeIndividualTradeRDAAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Allowances : First Year claimed @ 40% |
OverseasIncomeIndividualTradeRDAAllowancesFirstYear100PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Allowances : First Year @ 100% not claimed |
OverseasIncomeIndividualTradeRDAAllowancesFirstYear40PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Allowances : First Year @ 40% not claimed |
OverseasIncomeIndividualTradeRDAAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Allowances : Writing Down claimed @ 25% |
OverseasIncomeIndividualTradeRDAAllowancesWritingDown25PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Allowances : Writing Down @ 25% not claimed |
OverseasIncomeIndividualTradeRDAAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Allowances : Balancing charge |
OverseasIncomeIndividualTradeRDAAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Allowances : Balancing allowance |
OverseasIncomeIndividualTradeRDAAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Allowances : Due to transferor |
OverseasIncomeIndividualTradeRDAAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Allowances : Due to transferee |
OverseasIncomeIndividualTradeRDAWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Research and Development Allowance : Written Down Value c/f |
OverseasIncomeIndividualTradeKnowHowAllowance
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Know-How Allowance |
OverseasIncomeIndividualTradeKnowHowAllowanceWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Written Down Value b/f |
OverseasIncomeIndividualTradeKnowHowAllowanceTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Transfers in |
OverseasIncomeIndividualTradeKnowHowAllowanceAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Additions |
OverseasIncomeIndividualTradeKnowHowAllowanceAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Additions : Total |
OverseasIncomeIndividualTradeKnowHowAllowanceAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Additions : Qualifying for <Type> @ <Rate> |
OverseasIncomeIndividualTradeKnowHowAllowanceAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Additions : Qualifying for FYA @ 100% |
OverseasIncomeIndividualTradeKnowHowAllowanceAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Additions : Qualifying for FYA @ 40% |
OverseasIncomeIndividualTradeKnowHowAllowanceAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Additions : Qualifying for WDA @ 25% |
OverseasIncomeIndividualTradeKnowHowAllowanceAdditionsOnWhichFYADisclaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Additions : On which FYA disclaimed |
OverseasIncomeIndividualTradeKnowHowAllowanceAdditionsOnWhichFYANotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Additions : On which FYA not claimed |
OverseasIncomeIndividualTradeKnowHowAllowanceDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Deductions |
OverseasIncomeIndividualTradeKnowHowAllowanceDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Deductions : Total |
OverseasIncomeIndividualTradeKnowHowAllowanceDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Deductions : Disposal Proceeds |
OverseasIncomeIndividualTradeKnowHowAllowanceDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Deductions : Transfers out |
OverseasIncomeIndividualTradeKnowHowAllowanceDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Deductions : Other |
OverseasIncomeIndividualTradeKnowHowAllowanceAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Allowances |
OverseasIncomeIndividualTradeKnowHowAllowanceAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Allowances : <Type> claimed @ <Rate> |
OverseasIncomeIndividualTradeKnowHowAllowanceAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Allowances : <Type> waived @ <Rate> |
OverseasIncomeIndividualTradeKnowHowAllowanceAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Allowances : First Year claimed @ 100% |
OverseasIncomeIndividualTradeKnowHowAllowanceAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Allowances : First Year claimed @ 40% |
OverseasIncomeIndividualTradeKnowHowAllowanceAllowancesFirstYear100PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Allowances : First Year @ 100% not claimed |
OverseasIncomeIndividualTradeKnowHowAllowanceAllowancesFirstYear40PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Allowances : First Year @ 40% not claimed |
OverseasIncomeIndividualTradeKnowHowAllowanceAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Allowances : Writing Down claimed @ 25% |
OverseasIncomeIndividualTradeKnowHowAllowanceAllowancesWritingDown25PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Allowances : Writing Down @ 25% not claimed |
OverseasIncomeIndividualTradeKnowHowAllowanceAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Allowances : Balancing charge |
OverseasIncomeIndividualTradeKnowHowAllowanceAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Allowances : Balancing allowance |
OverseasIncomeIndividualTradeKnowHowAllowanceAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Allowances : Due to transferor |
OverseasIncomeIndividualTradeKnowHowAllowanceAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Allowances : Due to transferee |
OverseasIncomeIndividualTradeKnowHowAllowanceWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Know-How Allowance : Written Down Value c/f |
OverseasIncomeIndividualTradeMineralExtractionAllowance
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance |
OverseasIncomeIndividualTradeMineralExtractionAllowanceIndividualAssetPool
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool |
OverseasIncomeIndividualTradeMineralExtractionAllowanceIndividualAssetPoolAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description |
OverseasIncomeIndividualTradeMineralExtractionAllowanceWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Written Down Value b/f |
OverseasIncomeIndividualTradeMineralExtractionAllowanceTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Transfers in |
OverseasIncomeIndividualTradeMineralExtractionAllowanceIndividualAssetPoolAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Additions |
OverseasIncomeIndividualTradeMineralExtractionAllowanceAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Additions : Total |
OverseasIncomeIndividualTradeMineralExtractionAllowanceAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Additions : Qualifying for <Type> @ <Rate> |
OverseasIncomeIndividualTradeMineralExtractionAllowanceAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 100% |
OverseasIncomeIndividualTradeMineralExtractionAllowanceAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 40% |
OverseasIncomeIndividualTradeMineralExtractionAllowanceAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Additions : Qualifying for WDA @ 25% |
OverseasIncomeIndividualTradeMineralExtractionAllowanceIndividualAssetPoolAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Deductions |
OverseasIncomeIndividualTradeMineralExtractionAllowanceDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Deductions : Total |
OverseasIncomeIndividualTradeMineralExtractionAllowanceDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Deductions : Disposal Proceeds |
OverseasIncomeIndividualTradeMineralExtractionAllowanceDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Deductions : Transfers out |
OverseasIncomeIndividualTradeMineralExtractionAllowanceDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Deductions : Other |
OverseasIncomeIndividualTradeMineralExtractionAllowanceIndividualAssetPoolAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances |
OverseasIncomeIndividualTradeMineralExtractionAllowanceAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : <Type> claimed @ <Rate> |
OverseasIncomeIndividualTradeMineralExtractionAllowanceAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : <Type> waived @ <Rate> |
OverseasIncomeIndividualTradeMineralExtractionAllowanceAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : First Year claimed @ 100% |
OverseasIncomeIndividualTradeMineralExtractionAllowanceAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : First Year claimed @ 40% |
OverseasIncomeIndividualTradeMineralExtractionAllowanceAllowancesFirstYearWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : First Year waived @ 100% |
OverseasIncomeIndividualTradeMineralExtractionAllowanceAllowancesFirstYearWaived40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : First Year waived @ 40% |
OverseasIncomeIndividualTradeMineralExtractionAllowanceAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : Writing Down claimed @ 25% |
OverseasIncomeIndividualTradeMineralExtractionAllowanceAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : Writing Down waived @ 25% |
OverseasIncomeIndividualTradeMineralExtractionAllowanceAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : Balancing charge |
OverseasIncomeIndividualTradeMineralExtractionAllowanceAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : Balancing allowance |
OverseasIncomeIndividualTradeMineralExtractionAllowanceAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : Due to transferor |
OverseasIncomeIndividualTradeMineralExtractionAllowanceAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Allowances : Due to transferee |
OverseasIncomeIndividualTradeMineralExtractionAllowanceWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Individual asset pool : Asset description : Written Down Value c/f |
OverseasIncomeIndividualTradeMineralExtractionAllowanceSummary
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Summary |
OverseasIncomeIndividualTradeMineralExtractionAllowanceSummaryTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Summary : Total |
OverseasIncomeIndividualTradeMineralExtractionAllowanceSummaryWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Summary : Total : Written Down Value b/f |
OverseasIncomeIndividualTradeMineralExtractionAllowanceSummaryAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Summary : Total : Additions |
OverseasIncomeIndividualTradeMineralExtractionAllowanceSummaryDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Summary : Total : Deductions |
OverseasIncomeIndividualTradeMineralExtractionAllowanceSummaryAllowancesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Summary : Total : Allowances |
OverseasIncomeIndividualTradeMineralExtractionAllowanceSummaryBalancingChargeTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Summary : Total : Balancing charge |
OverseasIncomeIndividualTradeMineralExtractionAllowanceSummaryWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Mineral Extraction Allowance : Summary : Total : Written Down Value c/f |
OverseasIncomeIndividualTradeIBA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance |
OverseasIncomeIndividualTradeIBAAsset
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset |
OverseasIncomeIndividualTradeIBAAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description |
OverseasIncomeIndividualTradeIBAAssetSite
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Site |
OverseasIncomeIndividualTradeIBAAssetBuilding
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Building |
OverseasIncomeIndividualTradeIBAAssetYearOfExpenditure
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Year of Expenditure |
OverseasIncomeIndividualTradeIBAAssetOriginalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Original Cost |
OverseasIncomeIndividualTradeIBAAssetDateOfTransfer
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Date of Transfer |
OverseasIncomeIndividualTradeIBAAssetNonQualifyingUseOnDisposal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Non Qualifying Use on Disposal |
OverseasIncomeIndividualTradeIBAAssetWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Written Down Value b/f |
OverseasIncomeIndividualTradeIBAAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Additions |
OverseasIncomeIndividualTradeIBAAssetAdditionsTotalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Additions : Total cost |
OverseasIncomeIndividualTradeIBAAssetAdditionsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Additions : Transfers in |
OverseasIncomeIndividualTradeIBAAssetAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for <Type> @ <Rate> |
OverseasIncomeIndividualTradeIBAAssetAdditionsQualifyingForInitialAllowance100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 100% |
OverseasIncomeIndividualTradeIBAAssetAdditionsQualifyingForInitialAllowance75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 75% |
OverseasIncomeIndividualTradeIBAAssetAdditionsQualifyingForInitialAllowance20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 20% |
OverseasIncomeIndividualTradeIBAAssetAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 25% |
OverseasIncomeIndividualTradeIBAAssetAdditionsQualifyingForWDA4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 4% |
OverseasIncomeIndividualTradeIBAAssetAdditionsQualifyingForWDA2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 2% |
OverseasIncomeIndividualTradeIBAAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Deductions |
OverseasIncomeIndividualTradeIBAAssetDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Deductions : Total |
OverseasIncomeIndividualTradeIBAAssetDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Deductions : Disposal Proceeds |
OverseasIncomeIndividualTradeIBAAssetDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Deductions : Transfers out |
OverseasIncomeIndividualTradeIBAAssetDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Deductions : Other |
OverseasIncomeIndividualTradeIBAAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances |
OverseasIncomeIndividualTradeIBAAssetAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : <Type> claimed @ <Rate> |
OverseasIncomeIndividualTradeIBAAssetAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : <Type> waived @ <Rate> |
OverseasIncomeIndividualTradeIBAAssetAllowancesInitialClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 100% |
OverseasIncomeIndividualTradeIBAAssetAllowancesInitialClaimed75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 75% |
OverseasIncomeIndividualTradeIBAAssetAllowancesInitialClaimed20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 20% |
OverseasIncomeIndividualTradeIBAAssetAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 25% |
OverseasIncomeIndividualTradeIBAAssetAllowancesWritingDownClaimed4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 4% |
OverseasIncomeIndividualTradeIBAAssetAllowancesWritingDownClaimed2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 2% |
OverseasIncomeIndividualTradeIBAAssetAllowancesInitialWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Initial waived @ 100% |
OverseasIncomeIndividualTradeIBAAssetAllowancesInitialWaived75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Initial waived @ 75% |
OverseasIncomeIndividualTradeIBAAssetAllowancesInitialWaived20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Initial waived @ 20% |
OverseasIncomeIndividualTradeIBAAssetAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 25% |
OverseasIncomeIndividualTradeIBAAssetAllowancesWritingDownWaived4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 4% |
OverseasIncomeIndividualTradeIBAAssetAllowancesWritingDownWaived2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 2% |
OverseasIncomeIndividualTradeIBAAssetAllowancesBalancing
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Balancing |
OverseasIncomeIndividualTradeIBAAssetAllowancesTotalClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Total Claimed |
OverseasIncomeIndividualTradeIBAAssetAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Allowances Due to Transferor |
OverseasIncomeIndividualTradeIBAAssetAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Allowances Due to Transferee |
OverseasIncomeIndividualTradeIBAAssetDescriptionAllowancesUsedIndustrialBuilding
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building |
OverseasIncomeIndividualTradeIBAAssetAllowancesUsedIndustrialBuildingResidueOfQualifyingExpenditureAfterSale
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building : Residue of qualifying expenditure after sale |
OverseasIncomeIndividualTradeIBAAssetAllowancesUsedIndustrialBuildingResidueOf25YearAllowancePeriodAfterSale
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building : Residue of 25 year allowance period after sale |
OverseasIncomeIndividualTradeIBAAssetAllowancesUsedIndustrialBuildingAnnualRateOfWDADue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building : Annual rate of WDA due |
OverseasIncomeIndividualTradeIBAAssetAllowancesUsedIndustrialBuildingWDAClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building : WDA claimed |
OverseasIncomeIndividualTradeIBAAssetDescriptionNotionalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Notional allowances |
OverseasIncomeIndividualTradeIBAAssetNotionalAllowancesCumulativeBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Notional allowances : Cumulative b/f |
OverseasIncomeIndividualTradeIBAAssetNotionalAllowancesCurrentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Notional allowances : Current allowance |
OverseasIncomeIndividualTradeIBAAssetNotionalAllowancesBalancingAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Notional allowances : Balancing adjustment |
OverseasIncomeIndividualTradeIBAAssetNotionalAllowancesCumulativeCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Notional allowances : Cumulative c/f |
OverseasIncomeIndividualTradeIBAAssetBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Balancing charge |
OverseasIncomeIndividualTradeIBAAssetTaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Asset : Description : Tax WDV c/f |
OverseasIncomeIndividualTradeIBAWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Written Down Value b/f |
OverseasIncomeIndividualTradeIBAAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Additions |
OverseasIncomeIndividualTradeIBAAdditionsTotalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Additions : Total cost |
OverseasIncomeIndividualTradeIBAAdditionsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Additions : Transfers in |
OverseasIncomeIndividualTradeIBAAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Additions : Qualifying for <Type> @ <Rate> |
OverseasIncomeIndividualTradeIBAAdditionsQualifyingForInitialAllowance100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Additions : Qualifying for Initial Allowance @ 100% |
OverseasIncomeIndividualTradeIBAAdditionsQualifyingForInitialAllowance75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Additions : Qualifying for Initial Allowance @ 75% |
OverseasIncomeIndividualTradeIBAAdditionsQualifyingForInitialAllowance20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Additions : Qualifying for Initial Allowance @ 20% |
OverseasIncomeIndividualTradeIBAAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 25% |
OverseasIncomeIndividualTradeIBAAdditionsQualifyingForWDA4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 4% |
OverseasIncomeIndividualTradeIBAAdditionsQualifyingForWDA2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 2% |
OverseasIncomeIndividualTradeIBADeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Deductions |
OverseasIncomeIndividualTradeIBADeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Deductions : Total |
OverseasIncomeIndividualTradeIBADeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Deductions : Disposal Proceeds |
OverseasIncomeIndividualTradeIBADeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Deductions : Transfers out |
OverseasIncomeIndividualTradeIBADeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Deductions : Other |
OverseasIncomeIndividualTradeIBAAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances |
OverseasIncomeIndividualTradeIBAAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : <Type> claimed @ <Rate> |
OverseasIncomeIndividualTradeIBAAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : <Type> waived @ <Rate> |
OverseasIncomeIndividualTradeIBAAllowancesInitialClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : Initial claimed @ 100% |
OverseasIncomeIndividualTradeIBAAllowancesInitialClaimed75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : Initial claimed @ 75% |
OverseasIncomeIndividualTradeIBAAllowancesInitialClaimed20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : Initial claimed @ 20% |
OverseasIncomeIndividualTradeIBAAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : Writing down claimed @ 25% |
OverseasIncomeIndividualTradeIBAAllowancesWritingDownClaimed4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : Writing down claimed @ 4% |
OverseasIncomeIndividualTradeIBAAllowancesWritingDownClaimed2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : Writing down claimed @ 2% |
OverseasIncomeIndividualTradeIBAAllowancesInitialWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : Initial waived @ 100% |
OverseasIncomeIndividualTradeIBAAllowancesInitialWaived75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : Initial waived @ 75% |
OverseasIncomeIndividualTradeIBAAllowancesInitialWaived20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : Initial waived @ 20% |
OverseasIncomeIndividualTradeIBAAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : Writing down waived @ 25% |
OverseasIncomeIndividualTradeIBAAllowancesWritingDownWaived4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : Writing down waived @ 4% |
OverseasIncomeIndividualTradeIBAAllowancesWritingDownWaived2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : Writing down waived @ 2% |
OverseasIncomeIndividualTradeIBAAllowancesBalancing
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : Balancing |
OverseasIncomeIndividualTradeIBAAllowancesTotalClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : Total Claimed |
OverseasIncomeIndividualTradeIBAAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : Allowances Due to Transferor |
OverseasIncomeIndividualTradeIBAAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Allowances : Allowances Due to Transferee |
OverseasIncomeIndividualTradeIBANotionalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Notional allowances |
OverseasIncomeIndividualTradeIBANotionalAllowancesCumulativeBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Notional allowances : Cumulative b/f |
OverseasIncomeIndividualTradeIBANotionalAllowancesCurrentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Notional allowances : Current allowance |
OverseasIncomeIndividualTradeIBANotionalAllowancesBalancingAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Notional allowances : Balancing adjustment |
OverseasIncomeIndividualTradeIBANotionalAllowancesCumulativeCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Notional allowances : Cumulative c/f |
OverseasIncomeIndividualTradeIBABalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Balancing charge |
OverseasIncomeIndividualTradeIBATaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Industrial Buildings Allowance : Tax WDV c/f |
OverseasIncomeIndividualTradeNetProfitLoss
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Net profit/loss |
OverseasIncomeIndividualTradeTradingProfits
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Trading Profits |
OverseasIncomeIndividualTradeTradingProfitsTradingLosses
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Individual trade : Trading Profits : Trading losses |
OverseasIncomeIndividualTradeTradingProfitsTradingLossesBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Trading Profits : Trading losses : Brought forward |
OverseasIncomeIndividualTradeTradingProfitsTradingLossesBroughtBack
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Trading Profits : Trading losses : Brought back |
OverseasIncomeIndividualTradeTradingProfitsTradingLossesTotalArising
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Trading Profits : Trading losses : Total arising |
OverseasIncomeIndividualTradeTradingProfitsTradingLossesCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Individual trade : Trading Profits : Trading losses : Carried forward |
OverseasIncomeTrade
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Trade |
OverseasIncomeTradeNetProfitLoss
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Trade : Net profit/loss |
OverseasIncomeTradeTradingProfits
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Trade : Trading Profits |
OverseasIncomeTradeTradingProfitsTradingLosses
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Trade : Trading Profits : Trading losses |
OverseasIncomeTradeTradingProfitsTradingLossesBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Trade : Trading Profits : Trading losses : Brought forward |
OverseasIncomeTradeTradingProfitsTradingLossesBroughtBack
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Trade : Trading Profits : Trading losses : Brought back |
OverseasIncomeTradeTradingProfitsTradingLossesTotalArising
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Trade : Trading Profits : Trading losses : Total arising [XML - CT600 box 98] |
OverseasIncomeTradeTradingProfitsTradingLossesCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Trade : Trading Profits : Trading losses : Carried forward |
OverseasIncomePropertyBusiness
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business |
OverseasIncomePropertyBusinessTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Total |
OverseasIncomePropertyBusinessGrossIncome
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Gross income |
OverseasIncomePropertyBusinessWithholdingTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Withholding tax |
OverseasIncomePropertyBusinessLoss
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Loss [XML - CT600 box 103] |
OverseasIncomePropertyBusinessCapitalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Capital allowances |
OverseasIncomePropertyBusinessCapitalAllowancesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Capital allowances : Total |
OverseasIncomePropertyBusinessPMA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Plant & Machinery allowance |
OverseasIncomePropertyBusinessPMAGeneralPool
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool |
OverseasIncomePropertyBusinessPMAGeneralPoolWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Written Down Value b/f |
OverseasIncomePropertyBusinessPMAGeneralPoolTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Transfers in |
OverseasIncomePropertyBusinessPMAGeneralPoolAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Additions |
OverseasIncomePropertyBusinessPMAGeneralPoolAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Additions : Total |
OverseasIncomePropertyBusinessPMAGeneralPoolAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Additions : Qualifying for <Type> @ <Rate> |
OverseasIncomePropertyBusinessPMAGeneralPoolAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Additions : Qualifying for FYA @ 100% |
OverseasIncomePropertyBusinessPMAGeneralPoolAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Additions : Qualifying for FYA @ 40% |
OverseasIncomePropertyBusinessPMAGeneralPoolAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Additions : Qualifying for WDA @ 25% |
OverseasIncomePropertyBusinessPMAGeneralPoolAdditionsOnWhichFYADisclaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Additions : On which FYA disclaimed |
OverseasIncomePropertyBusinessPMAGeneralPoolAdditionsOnWhichFYANotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Additions : On which FYA not claimed |
OverseasIncomePropertyBusinessPMAGeneralPoolDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Deductions |
OverseasIncomePropertyBusinessPMAGeneralPoolDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Deductions : Total |
OverseasIncomePropertyBusinessPMAGeneralPoolDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Deductions : Disposal Proceeds |
OverseasIncomePropertyBusinessPMAGeneralPoolDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Deductions : Transfers out |
OverseasIncomePropertyBusinessPMAGeneralPoolDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Deductions : Other |
OverseasIncomePropertyBusinessPMAGeneralPoolAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Allowances |
OverseasIncomePropertyBusinessPMAGeneralPoolAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Allowances : <Type> claimed @ <Rate> |
OverseasIncomePropertyBusinessPMAGeneralPoolAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Allowances : <Type> waived @ <Rate> |
OverseasIncomePropertyBusinessPMAGeneralPoolAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Allowances : First Year claimed @ 100% |
OverseasIncomePropertyBusinessPMAGeneralPoolAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Allowances : First Year claimed @ 40% |
OverseasIncomePropertyBusinessPMAGeneralPoolAllowancesFirstYear100PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Allowances : First Year @ 100% not claimed |
OverseasIncomePropertyBusinessPMAGeneralPoolAllowancesFirstYear40PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Allowances : First Year @ 40% not claimed |
OverseasIncomePropertyBusinessPMAGeneralPoolAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Allowances : Writing Down claimed @ 25% |
OverseasIncomePropertyBusinessPMAGeneralPoolAllowancesWritingDown25PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Allowances : Writing Down @ 25% not claimed |
OverseasIncomePropertyBusinessPMAGeneralPoolAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Allowances : Balancing charge |
OverseasIncomePropertyBusinessPMAGeneralPoolAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Allowances : Balancing allowance |
OverseasIncomePropertyBusinessPMAGeneralPoolAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Allowances : Due to transferor |
OverseasIncomePropertyBusinessPMAGeneralPoolAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Allowances : Due to transferee |
OverseasIncomePropertyBusinessPMAGeneralPoolWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : General pool : Written Down Value c/f |
OverseasIncomePropertyBusinessPMAShortLifeAssets
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets |
OverseasIncomePropertyBusinessPMAShortLifeAssetsIndividualAssetPool
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool |
OverseasIncomePropertyBusinessPMAShortLifeAssetsIndividualAssetPoolAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description |
OverseasIncomePropertyBusinessPMAShortLifeAssetsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Written Down Value b/f |
OverseasIncomePropertyBusinessPMAShortLifeAssetsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Transfers in |
OverseasIncomePropertyBusinessPMAShortLifeAssetsIndividualAssetPoolAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions |
OverseasIncomePropertyBusinessPMAShortLifeAssetsAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Total |
OverseasIncomePropertyBusinessPMAShortLifeAssetsAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for <Type> @ <Rate> |
OverseasIncomePropertyBusinessPMAShortLifeAssetsAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 100% |
OverseasIncomePropertyBusinessPMAShortLifeAssetsAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 40% |
OverseasIncomePropertyBusinessPMAShortLifeAssetsAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for WDA @ 25% |
OverseasIncomePropertyBusinessPMAShortLifeAssetsIndividualAssetPoolAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions |
OverseasIncomePropertyBusinessPMAShortLifeAssetsDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions : Total |
OverseasIncomePropertyBusinessPMAShortLifeAssetsDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions : Disposal Proceeds |
OverseasIncomePropertyBusinessPMAShortLifeAssetsDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions : Transfers out |
OverseasIncomePropertyBusinessPMAShortLifeAssetsDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions : Other |
OverseasIncomePropertyBusinessPMAShortLifeAssetsIndividualAssetPoolAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances |
OverseasIncomePropertyBusinessPMAShortLifeAssetsAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : <Type> claimed @ <Rate> |
OverseasIncomePropertyBusinessPMAShortLifeAssetsAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : <Type> waived @ <Rate> |
OverseasIncomePropertyBusinessPMAShortLifeAssetsAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year claimed @ 100% |
OverseasIncomePropertyBusinessPMAShortLifeAssetsAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year claimed @ 40% |
OverseasIncomePropertyBusinessPMAShortLifeAssetsAllowancesFirstYearWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year waived @ 100% |
OverseasIncomePropertyBusinessPMAShortLifeAssetsAllowancesFirstYearWaived40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year waived @ 40% |
OverseasIncomePropertyBusinessPMAShortLifeAssetsAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Writing Down claimed @ 25% |
OverseasIncomePropertyBusinessPMAShortLifeAssetsAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Writing Down waived @ 25% |
OverseasIncomePropertyBusinessPMAShortLifeAssetsAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Balancing charge |
OverseasIncomePropertyBusinessPMAShortLifeAssetsAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Balancing allowance |
OverseasIncomePropertyBusinessPMAShortLifeAssetsAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Due to transferor |
OverseasIncomePropertyBusinessPMAShortLifeAssetsAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Due to transferee |
OverseasIncomePropertyBusinessPMAShortLifeAssetsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Written Down Value c/f |
OverseasIncomePropertyBusinessPMAShortLifeAssetsSummary
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Summary |
OverseasIncomePropertyBusinessPMAShortLifeAssetsSummaryTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Summary : Total |
OverseasIncomePropertyBusinessPMAShortLifeAssetsSummaryWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Summary : Total : Written Down Value b/f |
OverseasIncomePropertyBusinessPMAShortLifeAssetsSummaryAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Summary : Total : Additions |
OverseasIncomePropertyBusinessPMAShortLifeAssetsSummaryDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Summary : Total : Deductions |
OverseasIncomePropertyBusinessPMAShortLifeAssetsSummaryAllowancesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Summary : Total : Allowances |
OverseasIncomePropertyBusinessPMAShortLifeAssetsSummaryBalancingChargeTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Summary : Total : Balancing charge |
OverseasIncomePropertyBusinessPMAShortLifeAssetsSummaryWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Short life assets : Summary : Total : Written Down Value c/f |
OverseasIncomePropertyBusinessPMALongLifeAssets
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets |
OverseasIncomePropertyBusinessPMALongLifeAssetsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Written Down Value b/f |
OverseasIncomePropertyBusinessPMALongLifeAssetsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Transfers in |
OverseasIncomePropertyBusinessPMALongLifeAssetsAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Additions |
OverseasIncomePropertyBusinessPMALongLifeAssetsAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Additions : Total |
OverseasIncomePropertyBusinessPMALongLifeAssetsAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Additions : Qualifying for <Type> @ <Rate> |
OverseasIncomePropertyBusinessPMALongLifeAssetsAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Additions : Qualifying for FYA @ 100% |
OverseasIncomePropertyBusinessPMALongLifeAssetsAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Additions : Qualifying for FYA @ 40% |
OverseasIncomePropertyBusinessPMALongLifeAssetsAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Additions : Qualifying for WDA @ 25% |
OverseasIncomePropertyBusinessPMALongLifeAssetsAdditionsOnWhichFYADisclaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Additions : On which FYA disclaimed |
OverseasIncomePropertyBusinessPMALongLifeAssetsAdditionsOnWhichFYANotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Additions : On which FYA not claimed |
OverseasIncomePropertyBusinessPMALongLifeAssetsDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Deductions |
OverseasIncomePropertyBusinessPMALongLifeAssetsDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Deductions : Total |
OverseasIncomePropertyBusinessPMALongLifeAssetsDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Deductions : Disposal Proceeds |
OverseasIncomePropertyBusinessPMALongLifeAssetsDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Deductions : Transfers out |
OverseasIncomePropertyBusinessPMALongLifeAssetsDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Deductions : Other |
OverseasIncomePropertyBusinessPMALongLifeAssetsAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Allowances |
OverseasIncomePropertyBusinessPMALongLifeAssetsAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Allowances : <Type> claimed @ <Rate> |
OverseasIncomePropertyBusinessPMALongLifeAssetsAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Allowances : <Type> waived @ <Rate> |
OverseasIncomePropertyBusinessPMALongLifeAssetsAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Allowances : First Year claimed @ 100% |
OverseasIncomePropertyBusinessPMALongLifeAssetsAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Allowances : First Year claimed @ 40% |
OverseasIncomePropertyBusinessPMALongLifeAssetsAllowancesFirstYear100PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Allowances : First Year @ 100% not claimed |
OverseasIncomePropertyBusinessPMALongLifeAssetsAllowancesFirstYear40PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Allowances : First Year @ 40% not claimed |
OverseasIncomePropertyBusinessPMALongLifeAssetsAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Allowances : Writing Down claimed @ 25% |
OverseasIncomePropertyBusinessPMALongLifeAssetsAllowancesWritingDown25PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Allowances : Writing Down @ 25% not claimed |
OverseasIncomePropertyBusinessPMALongLifeAssetsAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Allowances : Balancing charge |
OverseasIncomePropertyBusinessPMALongLifeAssetsAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Allowances : Balancing allowance |
OverseasIncomePropertyBusinessPMALongLifeAssetsAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Allowances : Due to transferor |
OverseasIncomePropertyBusinessPMALongLifeAssetsAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Allowances : Due to transferee |
OverseasIncomePropertyBusinessPMALongLifeAssetsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Plant & Machinery allowance : Long life assets : Written Down Value c/f |
OverseasIncomePropertyBusinessIBA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance |
OverseasIncomePropertyBusinessIBAAsset
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Overseas income : Property business : Industrial Buildings Allowance : Asset |
OverseasIncomePropertyBusinessIBAAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description |
OverseasIncomePropertyBusinessIBAAssetSite
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Site |
OverseasIncomePropertyBusinessIBAAssetBuilding
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Building |
OverseasIncomePropertyBusinessIBAAssetYearOfExpenditure
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Year of Expenditure |
OverseasIncomePropertyBusinessIBAAssetOriginalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Original Cost |
OverseasIncomePropertyBusinessIBAAssetDateOfTransfer
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Date of Transfer |
OverseasIncomePropertyBusinessIBAAssetNonQualifyingUseOnDisposal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Non Qualifying Use on Disposal |
OverseasIncomePropertyBusinessIBAAssetWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Written Down Value b/f |
OverseasIncomePropertyBusinessIBAAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Additions |
OverseasIncomePropertyBusinessIBAAssetAdditionsTotalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Additions : Total cost |
OverseasIncomePropertyBusinessIBAAssetAdditionsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Additions : Transfers in |
OverseasIncomePropertyBusinessIBAAssetAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for <Type> @ <Rate> |
OverseasIncomePropertyBusinessIBAAssetAdditionsQualifyingForInitialAllowance100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 100% |
OverseasIncomePropertyBusinessIBAAssetAdditionsQualifyingForInitialAllowance75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 75% |
OverseasIncomePropertyBusinessIBAAssetAdditionsQualifyingForInitialAllowance20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Initial Allowance @ 20% |
OverseasIncomePropertyBusinessIBAAssetAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 25% |
OverseasIncomePropertyBusinessIBAAssetAdditionsQualifyingForWDA4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 4% |
OverseasIncomePropertyBusinessIBAAssetAdditionsQualifyingForWDA2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Additions : Qualifying for Writing Down All'ce @ 2% |
OverseasIncomePropertyBusinessIBAAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Deductions |
OverseasIncomePropertyBusinessIBAAssetDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Deductions : Total |
OverseasIncomePropertyBusinessIBAAssetDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Deductions : Disposal Proceeds |
OverseasIncomePropertyBusinessIBAAssetDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Deductions : Transfers out |
OverseasIncomePropertyBusinessIBAAssetDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Deductions : Other |
OverseasIncomePropertyBusinessIBAAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances |
OverseasIncomePropertyBusinessIBAAssetAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : <Type> claimed @ <Rate> |
OverseasIncomePropertyBusinessIBAAssetAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : <Type> waived @ <Rate> |
OverseasIncomePropertyBusinessIBAAssetAllowancesInitialClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 100% |
OverseasIncomePropertyBusinessIBAAssetAllowancesInitialClaimed75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 75% |
OverseasIncomePropertyBusinessIBAAssetAllowancesInitialClaimed20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Initial claimed @ 20% |
OverseasIncomePropertyBusinessIBAAssetAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 25% |
OverseasIncomePropertyBusinessIBAAssetAllowancesWritingDownClaimed4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 4% |
OverseasIncomePropertyBusinessIBAAssetAllowancesWritingDownClaimed2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down claimed @ 2% |
OverseasIncomePropertyBusinessIBAAssetAllowancesInitialWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Initial waived @ 100% |
OverseasIncomePropertyBusinessIBAAssetAllowancesInitialWaived75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Initial waived @ 75% |
OverseasIncomePropertyBusinessIBAAssetAllowancesInitialWaived20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Initial waived @ 20% |
OverseasIncomePropertyBusinessIBAAssetAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 25% |
OverseasIncomePropertyBusinessIBAAssetAllowancesWritingDownWaived4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 4% |
OverseasIncomePropertyBusinessIBAAssetAllowancesWritingDownWaived2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Writing down waived @ 2% |
OverseasIncomePropertyBusinessIBAAssetAllowancesBalancing
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Balancing |
OverseasIncomePropertyBusinessIBAAssetAllowancesTotalClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Total Claimed |
OverseasIncomePropertyBusinessIBAAssetAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Allowances Due to Transferor |
OverseasIncomePropertyBusinessIBAAssetAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Allowances Due to Transferee |
OverseasIncomePropertyBusinessIBAAssetDescriptionAllowancesUsedIndustrialBuilding
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building |
OverseasIncomePropertyBusinessIBAAssetAllowancesUsedIndustrialBuildingResidueOfQualifyingExpenditureAfterSale
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building : Residue of qualifying expenditure after sale |
OverseasIncomePropertyBusinessIBAAssetAllowancesUsedIndustrialBuildingResidueOf25YearAllowancePeriodAfterSale
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building : Residue of 25 year allowance period after sale |
OverseasIncomePropertyBusinessIBAAssetAllowancesUsedIndustrialBuildingAnnualRateOfWDADue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building : Annual rate of WDA due |
OverseasIncomePropertyBusinessIBAAssetAllowancesUsedIndustrialBuildingWDAClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Allowances : Used industrial building : WDA claimed |
OverseasIncomePropertyBusinessIBAAssetDescriptionNotionalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Notional allowances |
OverseasIncomePropertyBusinessIBAAssetNotionalAllowancesCumulativeBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Notional allowances : Cumulative b/f |
OverseasIncomePropertyBusinessIBAAssetNotionalAllowancesCurrentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Notional allowances : Current allowance |
OverseasIncomePropertyBusinessIBAAssetNotionalAllowancesBalancingAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Notional allowances : Balancing adjustment |
OverseasIncomePropertyBusinessIBAAssetNotionalAllowancesCumulativeCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Notional allowances : Cumulative c/f |
OverseasIncomePropertyBusinessIBAAssetBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Balancing charge |
OverseasIncomePropertyBusinessIBAAssetTaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Asset : Description : Tax WDV c/f |
OverseasIncomePropertyBusinessIBAWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Written Down Value b/f |
OverseasIncomePropertyBusinessIBAAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Additions |
OverseasIncomePropertyBusinessIBAAdditionsTotalCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Additions : Total cost |
OverseasIncomePropertyBusinessIBAAdditionsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Additions : Transfers in |
OverseasIncomePropertyBusinessIBAAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Additions : Qualifying for <Type> @ <Rate> |
OverseasIncomePropertyBusinessIBAAdditionsQualifyingForInitialAllowance100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Additions : Qualifying for Initial Allowance @ 100% |
OverseasIncomePropertyBusinessIBAAdditionsQualifyingForInitialAllowance75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Additions : Qualifying for Initial Allowance @ 75% |
OverseasIncomePropertyBusinessIBAAdditionsQualifyingForInitialAllowance20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Additions : Qualifying for Initial Allowance @ 20% |
OverseasIncomePropertyBusinessIBAAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 25% |
OverseasIncomePropertyBusinessIBAAdditionsQualifyingForWDA4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 4% |
OverseasIncomePropertyBusinessIBAAdditionsQualifyingForWDA2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Additions : Qualifying for Writing Down All'ce @ 2% |
OverseasIncomePropertyBusinessIBADeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Deductions |
OverseasIncomePropertyBusinessIBADeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Deductions : Total |
OverseasIncomePropertyBusinessIBADeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Deductions : Disposal Proceeds |
OverseasIncomePropertyBusinessIBADeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Deductions : Transfers out |
OverseasIncomePropertyBusinessIBADeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Deductions : Other |
OverseasIncomePropertyBusinessIBAAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances |
OverseasIncomePropertyBusinessIBAAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : <Type> claimed @ <Rate> |
OverseasIncomePropertyBusinessIBAAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : <Type> waived @ <Rate> |
OverseasIncomePropertyBusinessIBAAllowancesInitialClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : Initial claimed @ 100% |
OverseasIncomePropertyBusinessIBAAllowancesInitialClaimed75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : Initial claimed @ 75% |
OverseasIncomePropertyBusinessIBAAllowancesInitialClaimed20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : Initial claimed @ 20% |
OverseasIncomePropertyBusinessIBAAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : Writing down claimed @ 25% |
OverseasIncomePropertyBusinessIBAAllowancesWritingDownClaimed4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : Writing down claimed @ 4% |
OverseasIncomePropertyBusinessIBAAllowancesWritingDownClaimed2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : Writing down claimed @ 2% |
OverseasIncomePropertyBusinessIBAAllowancesInitialWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : Initial waived @ 100% |
OverseasIncomePropertyBusinessIBAAllowancesInitialWaived75Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : Initial waived @ 75% |
OverseasIncomePropertyBusinessIBAAllowancesInitialWaived20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : Initial waived @ 20% |
OverseasIncomePropertyBusinessIBAAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : Writing down waived @ 25% |
OverseasIncomePropertyBusinessIBAAllowancesWritingDownWaived4Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : Writing down waived @ 4% |
OverseasIncomePropertyBusinessIBAAllowancesWritingDownWaived2Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : Writing down waived @ 2% |
OverseasIncomePropertyBusinessIBAAllowancesBalancing
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : Balancing |
OverseasIncomePropertyBusinessIBAAllowancesTotalClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : Total Claimed |
OverseasIncomePropertyBusinessIBAAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : Allowances Due to Transferor |
OverseasIncomePropertyBusinessIBAAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Allowances : Allowances Due to Transferee |
OverseasIncomePropertyBusinessIBANotionalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Notional allowances |
OverseasIncomePropertyBusinessIBANotionalAllowancesCumulativeBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Notional allowances : Cumulative b/f |
OverseasIncomePropertyBusinessIBANotionalAllowancesCurrentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Notional allowances : Current allowance |
OverseasIncomePropertyBusinessIBANotionalAllowancesBalancingAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Notional allowances : Balancing adjustment |
OverseasIncomePropertyBusinessIBANotionalAllowancesCumulativeCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Notional allowances : Cumulative c/f |
OverseasIncomePropertyBusinessIBABalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Balancing charge |
OverseasIncomePropertyBusinessIBATaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Industrial Buildings Allowance : Tax WDV c/f |
OverseasIncomePropertyBusinessIAR
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Intangible asset relief |
OverseasIncomePropertyBusinessIARIndividualAssetPool
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Overseas income : Property business : Intangible asset relief : Individual asset pool |
OverseasIncomePropertyBusinessIARIndividualAssetPoolAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description |
OverseasIncomePropertyBusinessIARAccountsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Accounts Written Down Value b/f |
OverseasIncomePropertyBusinessIARTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Transfers in |
OverseasIncomePropertyBusinessIARIndividualAssetPoolAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Additions |
OverseasIncomePropertyBusinessIARAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Additions : Total |
OverseasIncomePropertyBusinessIARIndividualAssetPoolAssetDescriptionAdditionsDepreciationClaimedInAccounts
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Additions : Depreciation claimed in accounts |
OverseasIncomePropertyBusinessIARAdditionsDepreciationClaimedInAccountsAllCostsAllowable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Additions : Depreciation claimed in accounts : All costs allowable |
OverseasIncomePropertyBusinessIARAdditionsDepreciationClaimedInAccountsSomeCostsDisallowable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Additions : Depreciation claimed in accounts : Some costs disallowable |
OverseasIncomePropertyBusinessIARAdditionsSch29Para10ElectionFor4PercentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Additions : "Sch 29, para 10 election for 4% allowance" |
OverseasIncomePropertyBusinessIARAdditionsRevaluationAddition
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Additions : Revaluation addition |
OverseasIncomePropertyBusinessIARIndividualAssetPoolAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Deductions |
OverseasIncomePropertyBusinessIARDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Deductions : Total |
OverseasIncomePropertyBusinessIARDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Deductions : Disposal Proceeds |
OverseasIncomePropertyBusinessIARDeductionsDisposalMarketValue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Deductions : Disposal market value |
OverseasIncomePropertyBusinessIARDeductionsDepreciationImpairmentWrittenOff
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Deductions : Depreciation & impairment written off |
OverseasIncomePropertyBusinessIARDeductionsPartDisposalBookValue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Deductions : Part disposal book value |
OverseasIncomePropertyBusinessIARDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Deductions : Other |
OverseasIncomePropertyBusinessIARSch29Para10ElectionMade
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : "Sch 29, para 10 election made" |
OverseasIncomePropertyBusinessIARNoGainNoLossDisposal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : "No gain, no loss disposal" |
OverseasIncomePropertyBusinessIARAccountsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Accounts Written Down Value c/f |
OverseasIncomePropertyBusinessIARTaxWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax Written Down Value b/f |
OverseasIncomePropertyBusinessIARCumulativeTaxDebitsClaimedBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Cumulative tax debits claimed b/f |
OverseasIncomePropertyBusinessIARIndividualAssetPoolAssetDescriptionTaxDebits
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax debits |
OverseasIncomePropertyBusinessIARTaxDebitsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Total |
OverseasIncomePropertyBusinessIARTaxDebitsCostDisallowed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Cost disallowed |
OverseasIncomePropertyBusinessIARTaxDebitsRolloverReliefCostReduction
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Rollover relief cost reduction |
OverseasIncomePropertyBusinessIARTaxDebitsAnnualAmountAvailable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Annual amount available |
OverseasIncomePropertyBusinessIARTaxDebitsClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax debits : <Type> claimed |
OverseasIncomePropertyBusinessIARTaxDebitsWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax debits : <Type> waived |
OverseasIncomePropertyBusinessIARTaxDebitsWritingDownClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Writing Down claimed |
OverseasIncomePropertyBusinessIARTaxDebitsWritingDownWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Writing Down waived |
OverseasIncomePropertyBusinessIARTaxDebitsDisposal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Disposal |
OverseasIncomePropertyBusinessIARTaxDebitsDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Due to transferor |
OverseasIncomePropertyBusinessIARTaxDebitsDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Due to transferee |
OverseasIncomePropertyBusinessIARIndividualAssetPoolAssetDescriptionTaxCredits
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax credits |
OverseasIncomePropertyBusinessIARTaxCreditsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Total |
OverseasIncomePropertyBusinessIARTaxCreditsRevaluation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Revaluation etc |
OverseasIncomePropertyBusinessIARTaxCreditsDisposal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Disposal |
OverseasIncomePropertyBusinessIARTaxCreditsGainsRolledOver
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Gains rolled over |
OverseasIncomePropertyBusinessIARTaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax Written Down Value c/f |
OverseasIncomePropertyBusinessIARCumulativeWDAsClaimedCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Cumulative Writing Down Allowances claimed c/f |
OverseasIncomePropertyBusinessIARTaxWDVTransferred
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Tax Written Down Value transferred |
OverseasIncomePropertyBusinessIARCumulativeWDAsClaimedTransferred
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Individual asset pool : Asset description : Cumulative Writing Down Allowances claimed transferred |
OverseasIncomePropertyBusinessIARSummary
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Intangible asset relief : Summary |
OverseasIncomePropertyBusinessIARSummaryTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Property business : Intangible asset relief : Summary : Total |
OverseasIncomePropertyBusinessIARSummaryAccountsWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Summary : Total : Accounts Written Down Value b/f |
OverseasIncomePropertyBusinessIARSummaryAccountsWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Summary : Total : Accounts Written Down Value c/f |
OverseasIncomePropertyBusinessIARSummaryAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Summary : Total : Additions |
OverseasIncomePropertyBusinessIARSummaryDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Summary : Total : Deductions |
OverseasIncomePropertyBusinessIARSummaryTaxWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Summary : Total : Tax Written Down Value b/f |
OverseasIncomePropertyBusinessIARSummaryCumulativeTaxDebitsClaimedBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Summary : Total : Cumulative tax debits claimed b/f |
OverseasIncomePropertyBusinessIARSummaryTaxDebitsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Summary : Total : Tax debits |
OverseasIncomePropertyBusinessIARSummaryTaxCreditsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Summary : Total : Tax credits |
OverseasIncomePropertyBusinessIARSummaryTaxWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Summary : Total : Tax Written Down Value c/f |
OverseasIncomePropertyBusinessIARSummaryCumulativeWDAsClaimedBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Summary : Total : Cumulative writing down allowances claimed b/f |
OverseasIncomePropertyBusinessIARSummaryTaxWDVTransferredTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Summary : Total : Tax Written Down Value transferred |
OverseasIncomePropertyBusinessIARSummaryCumulativeWDAsClaimedTransferredTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Property business : Intangible asset relief : Summary : Total : Cumulative writing down allowances claimed transferred |
OverseasIncomeInterest
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Interest |
OverseasIncomeInterestTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Interest : Total |
OverseasIncomeInterestGrossIncome
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Interest : Gross income |
OverseasIncomeInterestWithholdingTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Interest : Withholding tax |
OverseasIncomeInterestIncomeTaxDeducted
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Interest : Income - tax deducted |
OverseasIncomeOtherOverseasIncome
| Type | Substitution Group |
Label |
| stringItemType |
item |
Overseas income : Other overseas income |
OverseasIncomeOtherOverseasIncomeTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Other overseas income : Total |
OverseasIncomeOtherOverseasIncomeGrossIncome
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Other overseas income : Gross income |
OverseasIncomeOtherOverseasIncomeWithholdingTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Other overseas income : Withholding tax |
OverseasIncomeOtherOverseasIncomeIncomeTaxDeducted
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Other overseas income : Income - tax deducted |
OverseasIncomeTotalGrossIncome
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Total gross income [XML - CT600 box 9] |
OverseasIncomeNetIncomeReceived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Net income received |
OverseasIncomeIncomeTaxDeductedAtSource
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Overseas income : Income tax deducted at source |
DR
| Type | Substitution Group |
| stringItemType |
item |
Deductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions |
DeductionsLossesBFAgainstCertainInvestmentIncome
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Losses b/f against certain investment income [XML - CT600 box 17] |
DeductionsCVSEtc
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Corporate venturing scheme etc |
DeductionsCVSLossRelief
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Corporate venturing scheme etc : Loss relief [XML - CT600 box 20] |
DeductionsCVSIndividualCompanyShares
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Deductions : Corporate venturing scheme etc : Individual company shares |
DeductionsCVSIndividualCompanySharesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Corporate venturing scheme etc : Individual company shares : Total |
DeductionsCVSEtcIndividualCompanySharesLossesOnUnquotedShares
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Corporate venturing scheme etc : Individual company shares : Losses on unquoted shares |
DeductionsCVSAmount
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Corporate venturing scheme etc : Individual company shares : Losses on unquoted shares : Amount |
DeductionsCVSEtcIndividualCompanySharesLossesOnUnquotedSharesGrossGain
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Corporate venturing scheme etc : Individual company shares : Losses on unquoted shares : Gross gain |
DeductionsCVSGrossGainTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Corporate venturing scheme etc : Individual company shares : Losses on unquoted shares : Gross gain : Total |
DeductionsCVSGrossGainProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Corporate venturing scheme etc : Individual company shares : Losses on unquoted shares : Gross gain : Proceeds |
DeductionsCVSGrossGainCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Corporate venturing scheme etc : Individual company shares : Losses on unquoted shares : Gross gain : Costs |
DeductionsCVSEtcIndividualCompanySharesLossesOnUnquotedSharesIndexationAllowance
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Corporate venturing scheme etc : Individual company shares : Losses on unquoted shares : Indexation allowance |
DeductionsCVSIndexationAllowanceAmount
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Corporate venturing scheme etc : Individual company shares : Losses on unquoted shares : Indexation allowance : Amount |
DeductionsCVSIndexationAllowanceAcquisitionDates
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Deductions : Corporate venturing scheme etc : Individual company shares : Losses on unquoted shares : Indexation allowance : Acquisition dates |
DeductionsCVSIndexationAllowanceDisposalDates
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Deductions : Corporate venturing scheme etc : Individual company shares : Losses on unquoted shares : Indexation allowance : Disposal dates |
DeductionsManagementExpenses
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses |
DeductionsManagementExpensesRelief
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Relief [XML - CT600 box 21] |
DeductionsManagementExpensesBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : B/f |
DeductionsManagementExpensesArisingThisPeriod
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Arising this period |
DeductionsManagementExpensesUsedThisPeriod
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Used this period |
DeductionsManagementExpensesExcess
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Excess [XML - CT600 box 108] |
DeductionsManagementExpensesAvailableForGroupRelief
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Available for group relief [XML - CT600 box 109] |
DeductionsManagementExpensesSurrenderedAsGroupRelief
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Surrendered as group relief [XML - CT600C Part 2 Excess of management expenses over profits] |
DeductionsManagementExpensesCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : C/f |
DeductionsManagementExpensesPMA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance |
DeductionsManagementExpensesPMAGeneralPool
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool |
DeductionsManagementExpensesPMAGeneralPoolWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Written Down Value b/f |
DeductionsManagementExpensesPMAGeneralPoolTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Transfers in |
DeductionsManagementExpensesPMAGeneralPoolAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Additions |
DeductionsManagementExpensesPMAGeneralPoolAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Additions : Total |
DeductionsManagementExpensesPMAGeneralPoolAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Additions : Qualifying for <Type> @ <Rate> |
DeductionsManagementExpensesPMAGeneralPoolAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Additions : Qualifying for FYA @ 100% |
DeductionsManagementExpensesPMAGeneralPoolAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Additions : Qualifying for FYA @ 40% |
DeductionsManagementExpensesPMAGeneralPoolAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Additions : Qualifying for WDA @ 25% |
DeductionsManagementExpensesPMAGeneralPoolAdditionsOnWhichFYADisclaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Additions : On which FYA disclaimed |
DeductionsManagementExpensesPMAGeneralPoolAdditionsOnWhichFYANotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Additions : On which FYA not claimed |
DeductionsManagementExpensesPMAGeneralPoolDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Deductions |
DeductionsManagementExpensesPMAGeneralPoolDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Deductions : Total |
DeductionsManagementExpensesPMAGeneralPoolDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Deductions : Disposal Proceeds |
DeductionsManagementExpensesPMAGeneralPoolDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Deductions : Transfers out |
DeductionsManagementExpensesPMAGeneralPoolDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Deductions : Other |
DeductionsManagementExpensesPMAGeneralPoolAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Allowances |
DeductionsManagementExpensesPMAGeneralPoolAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Allowances : <Type> claimed @ <Rate> |
DeductionsManagementExpensesPMAGeneralPoolAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Allowances : <Type> waived @ <Rate> |
DeductionsManagementExpensesPMAGeneralPoolAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Allowances : First Year claimed @ 100% |
DeductionsManagementExpensesPMAGeneralPoolAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Allowances : First Year claimed @ 40% |
DeductionsManagementExpensesPMAGeneralPoolAllowancesFirstYear100PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Allowances : First Year @ 100% not claimed |
DeductionsManagementExpensesPMAGeneralPoolAllowancesFirstYear40PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Allowances : First Year @ 40% not claimed |
DeductionsManagementExpensesPMAGeneralPoolAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Allowances : Writing Down claimed @ 25% |
DeductionsManagementExpensesPMAGeneralPoolAllowancesWritingDown25PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Allowances : Writing Down @ 25% not claimed |
DeductionsManagementExpensesPMAGeneralPoolAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Allowances : Balancing charge [XML - CT600 box 88] |
DeductionsManagementExpensesPMAGeneralPoolAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Allowances : Balancing allowance |
DeductionsManagementExpensesPMAGeneralPoolAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Allowances : Due to transferor |
DeductionsManagementExpensesPMAGeneralPoolAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Allowances : Due to transferee |
DeductionsManagementExpensesPMAGeneralPoolWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : General pool : Written Down Value c/f |
DeductionsManagementExpensesPMAShortLifeAssets
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets |
DeductionsManagementExpensesPMAShortLifeAssetsIndividualAssetPool
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool |
DeductionsManagementExpensesPMAShortLifeAssetsIndividualAssetPoolAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description |
DeductionsManagementExpensesPMAShortLifeAssetsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Written Down Value b/f |
DeductionsManagementExpensesPMAShortLifeAssetsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Transfers in |
DeductionsManagementExpensesPMAShortLifeAssetsIndividualAssetPoolAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions |
DeductionsManagementExpensesPMAShortLifeAssetsAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Total |
DeductionsManagementExpensesPMAShortLifeAssetsAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for <Type> @ <Rate> |
DeductionsManagementExpensesPMAShortLifeAssetsAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 100% |
DeductionsManagementExpensesPMAShortLifeAssetsAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 40% |
DeductionsManagementExpensesPMAShortLifeAssetsAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Additions : Qualifying for WDA @ 25% |
DeductionsManagementExpensesPMAShortLifeAssetsIndividualAssetPoolAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions |
DeductionsManagementExpensesPMAShortLifeAssetsDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions : Total |
DeductionsManagementExpensesPMAShortLifeAssetsDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions : Disposal Proceeds |
DeductionsManagementExpensesPMAShortLifeAssetsDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions : Transfers out |
DeductionsManagementExpensesPMAShortLifeAssetsDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Deductions : Other |
DeductionsManagementExpensesPMAShortLifeAssetsIndividualAssetPoolAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances |
DeductionsManagementExpensesPMAShortLifeAssetsAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : <Type> claimed @ <Rate> |
DeductionsManagementExpensesPMAShortLifeAssetsAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : <Type> waived @ <Rate> |
DeductionsManagementExpensesPMAShortLifeAssetsAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year claimed @ 100% |
DeductionsManagementExpensesPMAShortLifeAssetsAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year claimed @ 40% |
DeductionsManagementExpensesPMAShortLifeAssetsAllowancesFirstYearWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year waived @ 100% |
DeductionsManagementExpensesPMAShortLifeAssetsAllowancesFirstYearWaived40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : First Year waived @ 40% |
DeductionsManagementExpensesPMAShortLifeAssetsAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Writing Down claimed @ 25% |
DeductionsManagementExpensesPMAShortLifeAssetsAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Writing Down waived @ 25% |
DeductionsManagementExpensesPMAShortLifeAssetsAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Balancing charge |
DeductionsManagementExpensesPMAShortLifeAssetsAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Balancing allowance |
DeductionsManagementExpensesPMAShortLifeAssetsAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Due to transferor |
DeductionsManagementExpensesPMAShortLifeAssetsAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Allowances : Due to transferee |
DeductionsManagementExpensesPMAShortLifeAssetsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Individual asset pool : Asset description : Written Down Value c/f |
DeductionsManagementExpensesPMAShortLifeAssetsSummary
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Summary |
DeductionsManagementExpensesPMAShortLifeAssetsSummaryTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Summary : Total |
DeductionsManagementExpensesPMAShortLifeAssetsSummaryWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Summary : Total : Written Down Value b/f |
DeductionsManagementExpensesPMAShortLifeAssetsSummaryAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Summary : Total : Additions |
DeductionsManagementExpensesPMAShortLifeAssetsSummaryDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Summary : Total : Deductions |
DeductionsManagementExpensesPMAShortLifeAssetsSummaryAllowancesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Summary : Total : Allowances |
DeductionsManagementExpensesPMAShortLifeAssetsSummaryBalancingChargeTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Summary : Total : Balancing charge |
DeductionsManagementExpensesPMAShortLifeAssetsSummaryWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Short life assets : Summary : Total : Written Down Value c/f |
DeductionsManagementExpensesPMALongLifeAssets
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets |
DeductionsManagementExpensesPMALongLifeAssetsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Written Down Value b/f |
DeductionsManagementExpensesPMALongLifeAssetsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Transfers in |
DeductionsManagementExpensesPMALongLifeAssetsAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Additions |
DeductionsManagementExpensesPMALongLifeAssetsAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Additions : Total |
DeductionsManagementExpensesPMALongLifeAssetsAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Additions : Qualifying for <Type> @ <Rate> |
DeductionsManagementExpensesPMALongLifeAssetsAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Additions : Qualifying for FYA @ 100% |
DeductionsManagementExpensesPMALongLifeAssetsAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Additions : Qualifying for FYA @ 40% |
DeductionsManagementExpensesPMALongLifeAssetsAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Additions : Qualifying for WDA @ 25% |
DeductionsManagementExpensesPMALongLifeAssetsAdditionsOnWhichFYADisclaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Additions : On which FYA disclaimed |
DeductionsManagementExpensesPMALongLifeAssetsAdditionsOnWhichFYANotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Additions : On which FYA not claimed |
DeductionsManagementExpensesPMALongLifeAssetsDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Deductions |
DeductionsManagementExpensesPMALongLifeAssetsDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Deductions : Total |
DeductionsManagementExpensesPMALongLifeAssetsDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Deductions : Disposal Proceeds |
DeductionsManagementExpensesPMALongLifeAssetsDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Deductions : Transfers out |
DeductionsManagementExpensesPMALongLifeAssetsDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Deductions : Other |
DeductionsManagementExpensesPMALongLifeAssetsAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Allowances |
DeductionsManagementExpensesPMALongLifeAssetsAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Allowances : <Type> claimed @ <Rate> |
DeductionsManagementExpensesPMALongLifeAssetsAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Allowances : <Type> waived @ <Rate> |
DeductionsManagementExpensesPMALongLifeAssetsAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Allowances : First Year claimed @ 100% |
DeductionsManagementExpensesPMALongLifeAssetsAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Allowances : First Year claimed @ 40% |
DeductionsManagementExpensesPMALongLifeAssetsAllowancesFirstYear100PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Allowances : First Year @ 100% not claimed |
DeductionsManagementExpensesPMALongLifeAssetsAllowancesFirstYear40PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Allowances : First Year @ 40% not claimed |
DeductionsManagementExpensesPMALongLifeAssetsAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Allowances : Writing Down claimed @ 25% |
DeductionsManagementExpensesPMALongLifeAssetsAllowancesWritingDown25PercentNotClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Allowances : Writing Down @ 25% not claimed |
DeductionsManagementExpensesPMALongLifeAssetsAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Allowances : Balancing charge |
DeductionsManagementExpensesPMALongLifeAssetsAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Allowances : Balancing allowance |
DeductionsManagementExpensesPMALongLifeAssetsAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Allowances : Due to transferor |
DeductionsManagementExpensesPMALongLifeAssetsAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Allowances : Due to transferee |
DeductionsManagementExpensesPMALongLifeAssetsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Long life assets : Written Down Value c/f |
DeductionsManagementExpensesPMAExpensiveCars
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars |
DeductionsManagementExpensesPMAExpensiveCarsIndividualAssetPool
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool |
DeductionsManagementExpensesPMAExpensiveCarsIndividualAssetPoolAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description |
DeductionsManagementExpensesPMAExpensiveCarsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Written Down Value b/f |
DeductionsManagementExpensesPMAExpensiveCarsTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Transfers in |
DeductionsManagementExpensesPMAExpensiveCarsIndividualAssetPoolAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions |
DeductionsManagementExpensesPMAExpensiveCarsAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions : Total |
DeductionsManagementExpensesPMAExpensiveCarsAdditionsQualifyingFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions : Qualifying for <Type> @ <Rate> |
DeductionsManagementExpensesPMAExpensiveCarsAdditionsQualifyingForFYA100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 100% |
DeductionsManagementExpensesPMAExpensiveCarsAdditionsQualifyingForFYA40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions : Qualifying for FYA @ 40% |
DeductionsManagementExpensesPMAExpensiveCarsAdditionsQualifyingForWDA25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Additions : Qualifying for WDA @ 25% |
DeductionsManagementExpensesPMAExpensiveCarsIndividualAssetPoolAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Deductions |
DeductionsManagementExpensesPMAExpensiveCarsDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Deductions : Total |
DeductionsManagementExpensesPMAExpensiveCarsDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Deductions : Disposal Proceeds |
DeductionsManagementExpensesPMAExpensiveCarsDeductionsTransfersOut
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Deductions : Transfers out |
DeductionsManagementExpensesPMAExpensiveCarsDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Deductions : Other |
DeductionsManagementExpensesPMAExpensiveCarsIndividualAssetPoolAssetDescriptionAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances |
DeductionsManagementExpensesPMAExpensiveCarsAllowancesClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : <Type> claimed @ <Rate> |
DeductionsManagementExpensesPMAExpensiveCarsAllowancesWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : <Type> waived @ <Rate> |
DeductionsManagementExpensesPMAExpensiveCarsAllowancesFirstYearClaimed100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : First Year claimed @ 100% |
DeductionsManagementExpensesPMAExpensiveCarsAllowancesFirstYearClaimed40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : First Year claimed @ 40% |
DeductionsManagementExpensesPMAExpensiveCarsAllowancesFirstYearWaived100Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : First Year waived @ 100% |
DeductionsManagementExpensesPMAExpensiveCarsAllowancesFirstYearWaived40Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : First Year waived @ 40% |
DeductionsManagementExpensesPMAExpensiveCarsAllowancesWritingDownClaimed25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Writing Down claimed @ 25% |
DeductionsManagementExpensesPMAExpensiveCarsAllowancesWritingDownWaived25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Writing Down waived @ 25% |
DeductionsManagementExpensesPMAExpensiveCarsAllowancesBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Balancing charge |
DeductionsManagementExpensesPMAExpensiveCarsAllowancesBalancingAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Balancing allowance |
DeductionsManagementExpensesPMAExpensiveCarsAllowancesDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Due to transferor |
DeductionsManagementExpensesPMAExpensiveCarsAllowancesDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Allowances : Due to transferee |
DeductionsManagementExpensesPMAExpensiveCarsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Individual asset pool : Asset description : Written Down Value c/f |
DeductionsManagementExpensesPMAExpensiveCarsSummary
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Summary |
DeductionsManagementExpensesPMAExpensiveCarsSummaryTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Summary : Total |
DeductionsManagementExpensesPMAExpensiveCarsSummaryWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Summary : Total : Written Down Value b/f |
DeductionsManagementExpensesPMAExpensiveCarsSummaryAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Summary : Total : Additions |
DeductionsManagementExpensesPMAExpensiveCarsSummaryDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Summary : Total : Deductions |
DeductionsManagementExpensesPMAExpensiveCarsSummaryAllowancesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Summary : Total : Allowances |
DeductionsManagementExpensesPMAExpensiveCarsSummaryBalancingChargeTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Summary : Total : Balancing charge |
DeductionsManagementExpensesPMAExpensiveCarsSummaryWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Plant & Machinery allowance : Expensive cars : Summary : Total : Written Down Value c/f |
DeductionsManagementExpensesTotalCapitalAllowances
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Management expenses : Total capital allowances [XML - CT600 box 24] |
DeductionsInterestDistributionsUnderS468L
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Interest distributions under s468L |
DeductionsInterestDistributionsUnderS468LClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Interest distributions under s468L : Claimed [XML - CT600 box 22] |
DeductionsInterestDistributionsUnderS468LExcess
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Interest distributions under s468L : Excess [XML - CT600 box 110] |
DeductionsIAR
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Intangible asset relief |
DeductionsIARIndividualAssetPool
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Deductions : Intangible asset relief : Individual asset pool |
DeductionsIARIndividualAssetPoolAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description |
DeductionsIARAccountsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Accounts Written Down Value b/f |
DeductionsIARTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Transfers in |
DeductionsIARIndividualAssetPoolAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Additions |
DeductionsIARAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Additions : Total |
DeductionsIARIndividualAssetPoolAssetDescriptionAdditionsDepreciationClaimedInAccounts
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Additions : Depreciation claimed in accounts |
DeductionsIARAdditionsDepreciationClaimedInAccountsAllCostsAllowable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Additions : Depreciation claimed in accounts : All costs allowable |
DeductionsIARAdditionsDepreciationClaimedInAccountsSomeCostsDisallowable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Additions : Depreciation claimed in accounts : Some costs disallowable |
DeductionsIARAdditionsSch29Para10ElectionFor4PercentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Additions : "Sch 29, para 10 election for 4% allowance" |
DeductionsIARAdditionsRevaluationAddition
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Additions : Revaluation addition |
DeductionsIARIndividualAssetPoolAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Deductions |
DeductionsIARDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Deductions : Total |
DeductionsIARDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Deductions : Disposal Proceeds |
DeductionsIARDeductionsDisposalMarketValue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Deductions : Disposal market value |
DeductionsIARDeductionsDepreciationImpairmentWrittenOff
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Deductions : Depreciation & impairment written off |
DeductionsIARDeductionsPartDisposalBookValue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Deductions : Part disposal book value |
DeductionsIARDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Deductions : Other |
DeductionsIARSch29Para10ElectionMade
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : "Sch 29, para 10 election made" |
DeductionsIARNoGainNoLossDisposal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : "No gain, no loss disposal" |
DeductionsIARAccountsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Accounts Written Down Value c/f |
DeductionsIARTaxWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax Written Down Value b/f |
DeductionsIARCumulativeTaxDebitsClaimedBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Cumulative tax debits claimed b/f |
DeductionsIARIndividualAssetPoolAssetDescriptionTaxDebits
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax debits |
DeductionsIARTaxDebitsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Total |
DeductionsIARTaxDebitsCostDisallowed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Cost disallowed |
DeductionsIARTaxDebitsRolloverReliefCostReduction
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Rollover relief cost reduction |
DeductionsIARTaxDebitsAnnualAmountAvailable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Annual amount available |
DeductionsIARTaxDebitsClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax debits : <Type> claimed |
DeductionsIARTaxDebitsWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax debits : <Type> waived |
DeductionsIARTaxDebitsWritingDownClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Writing Down claimed |
DeductionsIARTaxDebitsWritingDownWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Writing Down waived |
DeductionsIARTaxDebitsDisposal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Disposal |
DeductionsIARTaxDebitsDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Due to transferor |
DeductionsIARTaxDebitsDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Due to transferee |
DeductionsIARIndividualAssetPoolAssetDescriptionTaxCredits
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax credits |
DeductionsIARTaxCreditsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Total |
DeductionsIARTaxCreditsRevaluation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Revaluation etc |
DeductionsIARTaxCreditsDisposal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Disposal |
DeductionsIARTaxCreditsGainsRolledOver
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Gains rolled over |
DeductionsIARTaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax Written Down Value c/f |
DeductionsIARCumulativeWDAsClaimedCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Cumulative Writing Down Allowances claimed c/f |
DeductionsIARTaxWDVTransferred
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Tax Written Down Value transferred |
DeductionsIARCumulativeWDAsClaimedTransferred
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Individual asset pool : Asset description : Cumulative Writing Down Allowances claimed transferred |
DeductionsIARSummary
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Intangible asset relief : Summary |
DeductionsIARSummaryTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Intangible asset relief : Summary : Total |
DeductionsIARSummaryAccountsWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Summary : Total : Accounts Written Down Value b/f |
DeductionsIARSummaryAccountsWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Summary : Total : Accounts Written Down Value c/f |
DeductionsIARSummaryAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Summary : Total : Additions |
DeductionsIARSummaryDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Summary : Total : Deductions |
DeductionsIARSummaryTaxWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Summary : Total : Tax Written Down Value b/f |
DeductionsIARSummaryCumulativeTaxDebitsClaimedBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Summary : Total : Cumulative tax debits claimed b/f |
DeductionsIARSummaryTaxDebitsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Summary : Total : Tax debits [XML - CT600 box 160] |
DeductionsIARSummaryTaxCreditsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Summary : Total : Tax credits |
DeductionsIARSummaryTaxWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Summary : Total : Tax Written Down Value c/f |
DeductionsIARSummaryCumulativeWDAsClaimedBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Summary : Total : Cumulative writing down allowances claimed b/f |
DeductionsIARSummaryTaxWDVTransferredTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Summary : Total : Tax Written Down Value transferred |
DeductionsIARSummaryCumulativeWDAsClaimedTransferredTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Summary : Total : Cumulative writing down allowances claimed transferred |
DeductionsIARSummaryTotalNonTradingLossesArising
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Summary : Total non-trading losses arising [XML - CT600 box 172] |
DeductionsIARSummaryTotalNonTradingLossesAvailableForGroupRelief
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Intangible asset relief : Summary : Total non-trading losses available for group relief [XML - CT600 box 173] |
DeductionsCharges
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Charges |
DeductionsChargesTrade
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Charges : Trade |
DeductionsChargesNonTrade
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Charges : Non-trade |
DeductionsChargesBusiness
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Charges : Business |
DeductionsChargesTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Charges : Total |
DeductionsChargesUsedAgainstProfitsOfThePeriod
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Charges : Used against profits of the period [XML - CT600 box 31] |
DeductionsChargesExcess
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Charges : Excess [XML - CT600 box 107] |
DeductionsGroupRelief
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : Group relief |
DeductionsGroupReliefClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : Group relief : Claimed [XML - CT600 box 32] |
DeductionsAllSchedulesCases
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : All Schedules & Cases |
DeductionsAllSchedulesCasesPMA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : All Schedules & Cases : Plant & Machinery allowance |
DeductionsAllSchedulesCasesPMAWDVCF
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : All Schedules & Cases : Plant & Machinery allowance : Written Down Value c/f |
DeductionsAllSchedulesCasesPMAGeneralPoolWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : All Schedules & Cases : Plant & Machinery allowance : Written Down Value c/f : General pool |
DeductionsAllSchedulesCasesPMAShortLifeAssetsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : All Schedules & Cases : Plant & Machinery allowance : Written Down Value c/f : Short life assets |
DeductionsAllSchedulesCasesPMAOtherAssetsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : All Schedules & Cases : Plant & Machinery allowance : Written Down Value c/f : Other assets |
DeductionsAllSchedulesCasesPMALongLifeAssetsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : All Schedules & Cases : Plant & Machinery allowance : Written Down Value c/f : Long life assets |
DeductionsAllSchedulesCasesPMAExpensiveCarsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : All Schedules & Cases : Plant & Machinery allowance : Written Down Value c/f : Expensive cars |
DeductionsAllSchedulesCasesIBA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : All Schedules & Cases : Industrial Buildings Allowance |
DeductionsAllSchedulesCasesIBAResidueCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : All Schedules & Cases : Industrial Buildings Allowance : Residue c/f |
DeductionsAllSchedulesCasesABA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Deductions : All Schedules & Cases : Agricultural Buildings Allowance |
DeductionsAllSchedulesCasesABAResidueCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Deductions : All Schedules & Cases : Agricultural Buildings Allowance : Residue c/f |
NonTradingCapitalAllowances
| Type | Substitution Group |
Label |
| stringItemType |
item |
Non-trading capital allowances |
NonTradingCapitalAllowancesBalancingCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading capital allowances : Balancing charges [XML - CT600 box 94] |
NonTradingCapitalAllowancesAllowances
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading capital allowances : Allowances [XML - CT600 box 95] |
NonTradingCapitalAllowancesExcessOverIncome
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading capital allowances : Excess over income [XML - CT600 box 106] |
LandRemediation
| Type | Substitution Group |
Label |
| stringItemType |
item |
Land remediation |
LandRemediationEnhancedExpenditure
| Type | Substitution Group |
Label |
| stringItemType |
item |
Land remediation : Enhanced expenditure |
LandRemediationEnhancedExpenditureTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Land remediation : Enhanced expenditure : Total [XML - CT600 box 156] |
FixedAssets
| Type | Substitution Group |
| stringItemType |
item |
FixedAssetStatement
| Type | Substitution Group |
Label |
| stringItemType |
item |
Fixed Asset Statement |
FixedAssetStatementNetBookValue
| Type | Substitution Group |
Label |
| stringItemType |
item |
Fixed Asset Statement : Net Book Value |
FixedAssetStatementNetBookValueBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Net Book Value : Brought forward |
FixedAssetStatementNetBookValuePriorYearAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Net Book Value : Prior year adjustment |
FixedAssetStatementNetBookValueAdjustedBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Net Book Value : Adjusted b/f |
FixedAssetStatementAdditionsInThePeriod
| Type | Substitution Group |
Label |
| stringItemType |
item |
Fixed Asset Statement : Additions In The Period |
FixedAssetStatementAdditionsInThePeriodTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Additions In The Period : Total |
FixedAssetStatementAdditionsInThePeriodFYAClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Additions In The Period : First year allowance claimed [XML - CT600 box 81] |
FixedAssetStatementAdditionsInThePeriodLongLifeAssets
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Additions In The Period : Long-life assets [XML - CT600 box 82] |
FixedAssetStatementAdditionsInThePeriodOtherAssets
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Additions In The Period : Other assets [XML - CT600 box 83] |
FixedAssetStatementAssets
| Type | Substitution Group |
Label |
| stringItemType |
item |
Fixed Asset Statement : Assets |
FixedAssetStatementAssetsAssetsAcquiredUnderFinanceLeases
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Assets Acquired Under Finance Leases |
FixedAssetStatementAssetsCAA2001S220RestrictionBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : CAA 2001 s220(1) restriction bf |
FixedAssetStatementAssetsCAA2001S220RestrictionCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : CAA 2001 s220(1) restriction cf |
FixedAssetStatementAssetsCapitalisedInPriorPeriodAndNowQualifying
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Capitalised in Prior Period and Now Qualifying |
FixedAssetStatementAssetsCapitalisedLandRemediation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Capitalised Land Remediation |
FixedAssetStatementAssetsCars
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Cars |
FixedAssetStatementAssetsDeferedRevenueExpenditure
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Defered Revenue Expenditure |
FixedAssetStatementAssetsExpenditureMetByTaxableCapitalGrants
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Expenditure Met By Taxable Capital Grants |
FixedAssetStatementAssetsExpensiveCars
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Expensive Cars |
FixedAssetStatementAssetsExpensiveCarsTransferredInUnderS343
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Expensive Cars Transferred in under S343 |
FixedAssetStatementAssetsFinanceLeaseDebtor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Finance Lease Debtor |
FixedAssetStatementAssetsFCA
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Flat Conversion Allowance |
FixedAssetStatementAssetsFungibleShortLifeAssets
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Fungible Short Life Assets |
FixedAssetStatementAssetsFurnitureFittings
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Furniture & fittings |
FixedAssetStatementAssetsGeneralAllowances
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : General Allowances |
FixedAssetStatementAssetsIndustrialBuildings
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Industrial Buildings |
FixedAssetStatementAssetsIBAsTransferredInIntraGroup
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Industrial Buildings Allowances Transferred in intra-group |
FixedAssetStatementAssetsInvestmentProperty
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Investment property |
FixedAssetStatementAssetsKnowHow
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Know How |
FixedAssetStatementAssetsLeasedLongLifeAssets
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Leased Long Life Assets |
FixedAssetStatementAssetsLeasedPlantAndMachinery
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Leased Plant and Machinery |
FixedAssetStatementAssetsLongLifeAssets
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Long Life Assets |
FixedAssetStatementAssetsLongLifeAssetsTransferredInUnderS343
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Long Life Assets Transferred in under S343 |
FixedAssetStatementAssetsMineralExtraction10Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Mineral Extraction @ 10% |
FixedAssetStatementAssetsMineralExtraction25Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Mineral Extraction @ 25% |
FixedAssetStatementAssetsMotorVehicles
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Motor vehicles |
FixedAssetStatementAssetsNonQualifyingAdditions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Non Qualifying Additions |
FixedAssetStatementAssetsNonTaxableRevenueGrantsNettedOffAndRDGs
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Non Taxable Revenue Grants Netted Off and RDGs |
FixedAssetStatementAssetsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Other |
FixedAssetStatementAssetsPatents
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Patents |
FixedAssetStatementAssetsPlantAndMachinery
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Plant and Machinery |
FixedAssetStatementAssetsPlantAndMachineryTransferredInUnderS343
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Plant and Machinery Transferred in under S343 |
FixedAssetStatementAssetsQualifyingButNotCapitalisedThisPeriod
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Qualifying but not Capitalised this Period |
FixedAssetStatementAssetsQualifyingInPriorPeriodAndNowCapitalised
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Qualifying in Prior Period and now Capitalised |
FixedAssetStatementAssetsRD
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Research and Development |
FixedAssetStatementAssetsRevenueItemsCapitalised
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Revenue Items Capitalised |
FixedAssetStatementAssetsShips
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Ships |
FixedAssetStatementAssetsShortLeasePremiums
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Short Lease Premiums |
FixedAssetStatementAssetsShortLeaseHold
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Short leasehold |
FixedAssetStatementAssetsShortLifeAssetPool
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Short Life Asset Pool |
FixedAssetStatementAssetsShortLifeAssets
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Short Life Assets |
FixedAssetStatementAssetsShortLifeAssetsTransferredInUnderS343
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Short Life Assets Transferred in under S343 |
FixedAssetStatementAssetsWasteDisposalSitePreparation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Assets : Waste Disposal Site Preparation |
FixedAssetStatementRevaluationsInPeriod
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Revaluations in Period |
FixedAssetStatementNetBookValueOfDisposals
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Net Book Value of disposals |
FixedAssetStatementDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Disposal proceeds |
FixedAssetStatementNetGroupTransfers
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Net group transfers |
FixedAssetStatementDepreciationCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Depreciation Charge |
FixedAssetStatementOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Other |
FixedAssetStatementNetBookValueAtEndOfPeriod
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Fixed Asset Statement : Net Book Value at end of Period |
CG
| Type | Substitution Group |
| stringItemType |
item |
ChargeableGains
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains |
CGNetChargeableGain
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Net chargeable gain [XML - CT600 box 16] |
CGGrossChargeableGains
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Gross chargeable gains [XML - CT600 box 14] |
CGAllowableLosses
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Allowable Losses [XML - CT600 box 15] |
CGAllowableLossesLossesBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Allowable losses : Losses brought forward |
CGAllowableLossesLossesCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Allowable losses : Losses carried forward |
CGLossesArising
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Losses arising [XML - CT600 box 105] |
CGIndividualDisposal
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Chargeable Gains : Individual disposal |
CGDescriptionOfAsset
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Description of asset |
CGIndividualDisposalReceiptsEtc
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Receipts etc |
CGReceiptsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Receipts etc : Total |
CGIndividualDisposalReceiptsEtcDisposal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Receipts etc : Disposal |
CGReceiptsDisposalDate
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Chargeable Gains : Individual disposal : Receipts etc : Disposal : Date |
CGReceiptsDisposalDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Receipts etc : Disposal : Description |
CGReceiptsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Receipts etc : Disposal : Proceeds |
CGReceiptsDisposalIncidentalCostsOfDisposal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Receipts etc : Disposal : Incidental costs of disposal |
CGIndividualDisposalDeductionsEtc
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc |
CGDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Total |
CGIndividualDisposalDeductionsEtcAcquisitionDetails
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Acquisition details |
CGDeductionsAcquisitionDetailsDate
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Acquisition details : Date |
CGDeductionsAcquisitionDetailsDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Acquisition details : Description |
CGIndividualDisposalDeductionsEtcAcquisitionCosts
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Acquisition costs |
CGDeductionsAcquisitionCostsAllowed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Acquisition costs : Allowed |
CGDeductionsAcquisitionCostsAllowedOn31031982Basis
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Acquisition costs : Allowed on 31 March 1982 basis |
CGDeductionsAcquisitionCostsMarketValueAsAt31031982
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Acquisition costs : Market value as at 31 March 1982 |
CGDeductionsAcquisitionCostsAllowedOn06041965Basis
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Acquisition costs : Allowed on 6 April 1965 basis |
CGDeductionsAcquisitionCostsMarketValueAsAt06041965
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Acquisition costs : Market value as at 6 April 1965 |
CGIndividualDisposalDeductionsEtcEnhancementExpenditure
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Enhancement expenditure |
CGDeductionsEnhancementExpenditureDateOfExpenditure
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Enhancement expenditure : Date of expenditure |
CGDeductionsEnhancementExpenditureAllowed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Enhancement expenditure : Allowed |
CGDeductionsCapitalLossRelief
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Capital loss relief |
CGDeductionsForeignTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Foreign tax |
CGDeductionsIncidentalExpenditure
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Incidental expenditure |
CGIndividualDisposalDeductionsEtcPartDisposal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Part disposal |
CGDeductionsPartDisposalRatio
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Part disposal : Ratio |
CGDeductionsPartDisposalMarketValueRetained
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Part disposal : Market value retained |
CGIndividualDisposalDeductionsEtcIndexation
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Indexation |
CGDeductionsIndexationAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Indexation : Allowance |
CGDeductionsIndexationRate
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Indexation : Rate |
CGDeductionsIndexationBasedOn31031982Value
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Indexation : Based on 31 March 1982 value |
CGDeductionsIndexationRolledUpAllowancePre30111992
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Indexation : Rolled-up allowance (pre 30/11/1992 ) |
CGDeductionsIndexationIndexedCost
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Indexation : Indexed cost |
CGIndividualDisposalDeductionsEtcSharePool
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Share pool |
CGDeductionsSharepoolNumberOfSharesCF
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Share pool : Number of shares carried forward |
CGDeductionsLeaseholdPropertyCostAbatement
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Leasehold property cost abatement |
CGDeductionsWastingAssetCostAbatement
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Wasting asset cost abatement |
CGDeductionsRevaluation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Deductions etc : Revaluation |
CGHoldOverRelief
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Hold-over relief |
CGIndividualDisposalPostponedGain
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Postponed gain |
CGPostponedGainBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Postponed gain : Brought forward |
CGPostponedGainCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Postponed gain : Carried forward |
CGIndividualDisposalGroups
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Groups |
CGIndividualDisposalGroupsPreentryItems
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Groups : Pre-entry items |
CGGroupsPreEntryItemsGain
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Groups : Pre-entry items : Gain |
CGGroupsPreEntryItemsLossArising
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Groups : Pre-entry items : Loss arising |
CGGroupsPreEntryItemsLossRelief
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Groups : Pre-entry items : Loss relief |
CGIndividualDisposalRollover
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Roll-over |
CGRolloverClaimDate
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Chargeable Gains : Individual disposal : Roll-over : Claim date |
CGRolloverAsset
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Roll-over : Asset |
CGRolloverDateOfAcquisition
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Chargeable Gains : Individual disposal : Roll-over : Date of acquisition |
CGRolloverRelief
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Roll-over : Relief |
CGTimeApportionment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Time apportionment |
CGTimeApportionmentToBefore06041965
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Time apportionment to before 6 April 1965 |
CGIndividualDisposalGainLoss
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Individual disposal : Gain(loss) |
CGGainLossOn31031982MarketValueBasis
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Gain(loss) : On 31 March 1982 market value basis |
CGGainLossOn06041965MarketValueBasis
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Gain(loss) : On April 1965 market value basis |
CGGainLossOnCostBasis
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Gain(loss) : On cost basis |
CGGainLossAfterIndexation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Individual disposal : Gain(loss) : After indexation |
CGConnectedParty
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Connected party |
CGConnectedPartyGains
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Connected party : Gains |
CGConnectedPartyLossesInPeriod
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Connected party : Losses in period |
CGConnectedPartyNameOfConnectedParty
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Connected party : Name of connected party |
CGConnectedPartyLossesBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Connected party : Losses brought forward |
CGConnectedPartyLossesCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Connected party : Losses carried forward |
CGPreentryLosses
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Pre-entry losses |
CGPreEntryLossesBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Pre-entry losses : Brought forward |
CGPreEntryLossesOfThePeriod
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Pre-entry losses : Of the period |
CGPreEntryLossesRelevantTime
| Type | Substitution Group |
Label |
| stringItemType |
item |
Chargeable Gains : Pre-entry losses : Relevant time |
CGPreEntryLossesUtilisedAgainstChargeableGains
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Pre-entry losses : Utilised against chargeable gains |
CGPreEntryLossesCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Chargeable Gains : Pre-entry losses : Carried forward |
PL
| Type | Substitution Group |
| stringItemType |
item |
DetailedProfitAndLossAccount
| Type | Substitution Group |
Label |
| stringItemType |
item |
Detailed Profit and Loss account |
DetailedProfitAndLossAccountIncomeReceipts
| Type | Substitution Group |
Label |
| stringItemType |
item |
Detailed Profit and Loss account : Income/Receipts |
DetailedProfitAndLossAccountIncomeReceiptsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Income/Receipts : Total |
DetailedProfitAndLossAccountIncomeReceiptsWorkDone
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Income/Receipts : Work done |
DetailedProfitAndLossAccountIncomeReceiptsTurnover
| Type | Substitution Group |
Label |
| stringItemType |
item |
Detailed Profit and Loss account : Income/Receipts : Turnover |
DetailedProfitAndLossAccountIncomeReceiptsTurnoverTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Income/Receipts : Turnover : Total [XML - CT600 box 1] |
DetailedProfitAndLossAccountIncomeReceiptsTurnoverContinuingOperations
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Income/Receipts : Turnover : Continuing operations |
DetailedProfitAndLossAccountIncomeReceiptsTurnoverAcquisitions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Income/Receipts : Turnover : Acquisitions |
DetailedProfitAndLossAccountIncomeReceiptsTurnoverDiscontinuedOperations
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Income/Receipts : Turnover : Discontinued operations |
DetailedProfitAndLossAccountIncomeReceiptsSales
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Income/Receipts : Sales |
DetailedProfitAndLossAccountIncomeReceiptsGrantIncome
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Income/Receipts : Grant income |
DetailedProfitAndLossAccountIncomeReceiptsManagementFees
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Income/Receipts : Management fees |
DetailedProfitAndLossAccountIncomeReceiptsFeesReceivable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Income/Receipts : Fees receivable |
DetailedProfitAndLossAccountIncomeReceiptsRentsIncomeFromProperty
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Income/Receipts : Rents/Income from property |
DetailedProfitAndLossAccountIncomeReceiptsInterest
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Income/Receipts : Interest |
DetailedProfitAndLossAccountIncomeReceiptsDividendIncome
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Income/Receipts : Dividend income |
DetailedProfitAndLossAccountIncomeReceiptsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Income/Receipts : Other |
DetailedProfitAndLossAccountDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Detailed Profit and Loss account : Deductions |
DetailedProfitAndLossAccountDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Total |
DetailedProfitAndLossAccountDeductionsAccountancyAndAudit
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Accountancy and audit |
DetailedProfitAndLossAccountDeductionsAccreditationsServices
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Accreditation services |
DetailedProfitAndLossAccountDeductionsAdministrationCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Administration charges |
DetailedProfitAndLossAccountDeductionsAdvertisingAndPromotions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Advertising and promotions |
DetailedProfitAndLossAccountDeductionsArchiving
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Archiving |
DetailedProfitAndLossAccountDeductionsBadDebts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Bad debts |
DetailedProfitAndLossAccountDeductionsBadDebtsGeneral
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Bad debts : General |
DetailedProfitAndLossAccountDeductionsBadDebtsSpecific
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Bad debts : Specific |
DetailedProfitAndLossAccountDeductionsBadDebtsWrittenOff
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Bad debts : Written off |
DetailedProfitAndLossAccountDeductionsBankCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Bank charges |
DetailedProfitAndLossAccountDeductionsBenefitsInKind
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Benefits in kind |
DetailedProfitAndLossAccountDeductionsBuildingRepairs
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Building repairs |
DetailedProfitAndLossAccountDeductionsBulkVolumeRebate
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Bulk volume rebate |
DetailedProfitAndLossAccountDeductionsCanteenCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Canteen costs |
DetailedProfitAndLossAccountDeductionsCarHire
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Car hire |
DetailedProfitAndLossAccountDeductionsCarRunningExpenses
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Car running expenses |
DetailedProfitAndLossAccountDeductionsClaims
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Claims |
DetailedProfitAndLossAccountDeductionsClaimsGeneral
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Claims : General |
DetailedProfitAndLossAccountDeductionsClaimsSpecific
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Claims : Specific |
DetailedProfitAndLossAccountDeductionsCleaningAndSecurity
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Cleaning and security |
DetailedProfitAndLossAccountDeductionsCoal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Coal |
DetailedProfitAndLossAccountDeductionsCommissions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Commissions |
DetailedProfitAndLossAccountDeductionsComputerCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Computer costs |
DetailedProfitAndLossAccountDeductionsComputerServices
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Computer services |
DetailedProfitAndLossAccountDeductionsConsultancy
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Consultancy |
DetailedProfitAndLossAccountDeductionsConsumables
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Consumables |
DetailedProfitAndLossAccountDeductionsCostOfSales
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Cost of sales |
DetailedProfitAndLossAccountDeductionsCourier
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Courier |
DetailedProfitAndLossAccountDeductionsDepreciationLossesOnAssets
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Depreciation/losses on assets |
DetailedProfitAndLossAccountDeductionsDepreciationLossesOnAssetsDepreciationProperty
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Depreciation/losses on assets : Depreciation - property |
DetailedProfitAndLossAccountDeductionsDepreciationLossesOnAssetsDepreciationPlant
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Depreciation/losses on assets : Depreciation - plant |
DetailedProfitAndLossAccountDeductionsDepreciationLossesOnAssetsDepreciationTransportCars
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Depreciation/losses on assets : Depreciation - transport/cars |
DetailedProfitAndLossAccountDeductionsDepreciationLossesOnAssetsDepreciationOfficeEquipment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Depreciation/losses on assets : Depreciation- office equipment |
DetailedProfitAndLossAccountDeductionsDepreciationLossesOnAssetsProfitLossOnDisposalOfFixedAssets
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Depreciation/losses on assets : Profit/Loss on disposal of fixed assets |
DetailedProfitAndLossAccountDeductionsDepreciationLossesOnAssetsGoodwillAmortisation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Depreciation/losses on assets : Goodwill amortisation |
DetailedProfitAndLossAccountDeductionsDirectorsBonuses
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Directors bonuses |
DetailedProfitAndLossAccountDeductionsDirectorsPensions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Directors pensions |
DetailedProfitAndLossAccountDeductionsDirectorsRemuneration
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Directors remuneration |
DetailedProfitAndLossAccountDeductionsElectricity
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Electricity |
DetailedProfitAndLossAccountDeductionsElectronicDataProcessing
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Electronic data processing |
DetailedProfitAndLossAccountDeductionsEmployeeBenefitTrustPayments
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Employee Benefit Trust payments |
DetailedProfitAndLossAccountDeductionsEntertaining
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Entertaining |
DetailedProfitAndLossAccountDeductionsEnvironmentalExpenditure
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Environmental expenditure |
DetailedProfitAndLossAccountDeductionsEstablishmentCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Establishment costs |
DetailedProfitAndLossAccountDeductionsExceptionalItems
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Exceptional items |
DetailedProfitAndLossAccountDeductionsExchangeLosses
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Exchange losses |
DetailedProfitAndLossAccountDeductionsExchangeLossesTradeRelated
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Exchange losses : Trade related |
DetailedProfitAndLossAccountDeductionsExchangeLossesNonTrade
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Exchange losses : Non-trade |
DetailedProfitAndLossAccountDeductionsFactoryWages
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Factory wages |
DetailedProfitAndLossAccountDeductionsFinanceLeasePayments
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Finance lease payments |
DetailedProfitAndLossAccountDeductionsFinancialCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Financial costs |
DetailedProfitAndLossAccountDeductionsForeignVATClaims
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Foreign VAT claims |
DetailedProfitAndLossAccountDeductionsFreight
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Freight |
DetailedProfitAndLossAccountDeductionsFuelOil
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Fuel oil |
DetailedProfitAndLossAccountDeductionsGas
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Gas |
DetailedProfitAndLossAccountDeductionsGeneralExpenses
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : General expenses |
DetailedProfitAndLossAccountDeductionsGeneralAdministrative
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : General/Administrative |
DetailedProfitAndLossAccountDeductionsHealthAndSafety
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Health and safety |
DetailedProfitAndLossAccountDeductionsHealthInsurance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Health insurance |
DetailedProfitAndLossAccountDeductionsHeatAndLight
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Heat and light |
DetailedProfitAndLossAccountDeductionsHireOfEquipment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Hire of equipment |
DetailedProfitAndLossAccountDeductionsInsurance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Insurance |
DetailedProfitAndLossAccountDeductionsInterCompanyCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Intercompany charges |
DetailedProfitAndLossAccountDeductionsInterest
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Interest |
DetailedProfitAndLossAccountDeductionsInterestBank
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Interest : Bank |
DetailedProfitAndLossAccountDeductionsInterestIntraGroup
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Interest : Intra-group |
DetailedProfitAndLossAccountDeductionsInterestHirePurchase
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Interest : Hire Purchase |
DetailedProfitAndLossAccountDeductionsInterestOnLateCorporationTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Interest : On late corporation tax |
DetailedProfitAndLossAccountDeductionsInvoiceDiscounting
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Invoice discounting |
DetailedProfitAndLossAccountDeductionsLaboratoryCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Laboratory costs |
DetailedProfitAndLossAccountDeductionsLaundry
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Laundry |
DetailedProfitAndLossAccountDeductionsLeaseAmortisation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Lease amortisation |
DetailedProfitAndLossAccountDeductionsLegalAndProfessionalCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Legal and professional charges |
DetailedProfitAndLossAccountDeductionsLicensingCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Licensing costs |
DetailedProfitAndLossAccountDeductionsLoanCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Loan costs |
DetailedProfitAndLossAccountDeductionsManagementCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Management charges |
DetailedProfitAndLossAccountDeductionsManagementServices
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Management services |
DetailedProfitAndLossAccountDeductionsMarketingAndResearch
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Marketing and research |
DetailedProfitAndLossAccountDeductionsNewProductsApprovalCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : New products approval costs |
DetailedProfitAndLossAccountDeductionsNIC
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : NIC |
DetailedProfitAndLossAccountDeductionsObsolescence
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Obsolescence |
DetailedProfitAndLossAccountDeductionsOfficeCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Office costs |
DetailedProfitAndLossAccountDeductionsOfficeMiscellaneous
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Office miscellaneous |
DetailedProfitAndLossAccountDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Other |
DetailedProfitAndLossAccountDeductionsPatentRegistrationFees
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Patent registration fees |
DetailedProfitAndLossAccountDeductionsPatentsAndInformation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Patents and information |
DetailedProfitAndLossAccountDeductionsPayrollProcessing
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Payroll processing |
DetailedProfitAndLossAccountDeductionsPensionContributions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Pension contributions |
DetailedProfitAndLossAccountDeductionsPeriodicalsAndBooks
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Periodicals and books |
DetailedProfitAndLossAccountDeductionsPhotocopying
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Photocopying |
DetailedProfitAndLossAccountDeductionsPlantMaintenance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Plant maintenance |
DetailedProfitAndLossAccountDeductionsPostage
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Postage |
DetailedProfitAndLossAccountDeductionsPrinting
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Printing |
DetailedProfitAndLossAccountDeductionsProductionConsumables
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Production consumables |
DetailedProfitAndLossAccountDeductionsProductionFactoryCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Production/factory costs |
DetailedProfitAndLossAccountDeductionsProvisions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Provisions |
DetailedProfitAndLossAccountDeductionsPRPCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : PRP costs |
DetailedProfitAndLossAccountDeductionsPurchases
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Purchases |
DetailedProfitAndLossAccountDeductionsRates
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Rates |
DetailedProfitAndLossAccountDeductionsRawMaterials
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Raw materials |
DetailedProfitAndLossAccountDeductionsRecruitment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Recruitment |
DetailedProfitAndLossAccountDeductionsRelocationCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Relocation costs |
DetailedProfitAndLossAccountDeductionsRent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Rent |
DetailedProfitAndLossAccountDeductionsRepairsRenewalsMaintenance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Repairs/renewals/maintenance |
DetailedProfitAndLossAccountDeductionsRD
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Research and development |
DetailedProfitAndLossAccountDeductionsRestructuringCostsEmptyPremises
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Restructuring costs-empty premises |
DetailedProfitAndLossAccountDeductionsRestructuringCostsRedundancy
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Restructuring costs-redundancy |
DetailedProfitAndLossAccountDeductionsRoyalties
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Royalties |
DetailedProfitAndLossAccountDeductionsSalariesAndWages
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Salaries and wages |
DetailedProfitAndLossAccountDeductionsSalesCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Sales costs |
DetailedProfitAndLossAccountDeductionsSalesPublicationsVideos
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Sales publications/videos |
DetailedProfitAndLossAccountDeductionsSampleCarriage
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Sample carriage |
DetailedProfitAndLossAccountDeductionsSecurityCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Security charges |
DetailedProfitAndLossAccountDeductionsSeminarsWorkshopsLectures
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Seminars/workshops/lectures |
DetailedProfitAndLossAccountDeductionsServiceMaintenanceContracts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Service/maintenance contracts |
DetailedProfitAndLossAccountDeductionsSewerage
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Sewerage |
DetailedProfitAndLossAccountDeductionsSoftwareCharges
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Software charges |
DetailedProfitAndLossAccountDeductionsSSAP24FRS17PensionAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : SSAP24/FRS17 pension adjustment |
DetailedProfitAndLossAccountDeductionsStaffCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Staff costs |
DetailedProfitAndLossAccountDeductionsStaffEntertaining
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Staff entertaining |
DetailedProfitAndLossAccountDeductionsStationery
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Stationery |
DetailedProfitAndLossAccountDeductionsStockMovement
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Stock movement |
DetailedProfitAndLossAccountDeductionsStocktakeCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Stocktake costs |
DetailedProfitAndLossAccountDeductionsSubcontractorsCISScheme
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Subcontractors-CIS scheme |
DetailedProfitAndLossAccountDeductionsSubcontractorsNonCISScheme
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Subcontractors-non CIS scheme |
DetailedProfitAndLossAccountDeductionsSubscriptionsAndDonations
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Subscriptions and donations |
DetailedProfitAndLossAccountDeductionsSundryExpenses
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Sundry expenses |
DetailedProfitAndLossAccountDeductionsTaxAdvice
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Tax advice |
DetailedProfitAndLossAccountDeductionsTechnicalAdvice
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Technical advice |
DetailedProfitAndLossAccountDeductionsTelephoneAndTelex
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Telephone and telex |
DetailedProfitAndLossAccountDeductionsTemporaryStaff
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Temporary staff |
DetailedProfitAndLossAccountDeductionsTerminationPayments
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Termination payments |
DetailedProfitAndLossAccountDeductionsTestingCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Testing costs |
DetailedProfitAndLossAccountDeductionsTradeFairsExhibitions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Trade fairs/exhibitions |
DetailedProfitAndLossAccountDeductionsTradeSubscriptionsAndJournals
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Trade subscriptions and journals |
DetailedProfitAndLossAccountDeductionsTraining
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Training |
DetailedProfitAndLossAccountDeductionsTransportCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Transport costs |
DetailedProfitAndLossAccountDeductionsTravelAndSubsistence
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Travel and subsistence |
DetailedProfitAndLossAccountDeductionsUtilities
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Utilities |
DetailedProfitAndLossAccountDeductionsWages
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Wages |
DetailedProfitAndLossAccountDeductionsWarehousingCosts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Warehousing costs |
DetailedProfitAndLossAccountDeductionsWater
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : Water |
DetailedProfitAndLossAccountDeductionsWIPMovement
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Deductions : WIP movement |
DetailedProfitAndLossAccountNetProfit
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Net profit |
DetailedProfitAndLossAccountDividendsPayable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Dividends payable |
DetailedProfitAndLossAccountTaxationInAccounts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Detailed Profit and Loss account : Taxation in accounts |
Tax
| Type | Substitution Group |
| stringItemType |
item |
CTAndInterestPaymentsMade
| Type | Substitution Group |
Label |
| stringItemType |
item |
CT and Interest payments made |
CTAndInterestPaymentsMadeCorporationTax
| Type | Substitution Group |
Label |
| stringItemType |
item |
CT and Interest payments made : Corporation tax |
CTAndInterestPaymentsMadeCorporationTaxAmount
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
CT and Interest payments made : Corporation tax : Amount [XML - CT600 box 75] |
CTAndInterestPaymentsMadeCorporationTaxDate
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
CT and Interest payments made : Corporation tax : Date |
CTAndInterestPaymentsMadeInterest
| Type | Substitution Group |
Label |
| stringItemType |
item |
CT and Interest payments made : Interest |
CTAndInterestPaymentsMadeInterestAmount
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
CT and Interest payments made : Interest : Amount |
CTAndInterestPaymentsMadeInterestDate
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
CT and Interest payments made : Interest : Date |
CalculationOfCTLiability
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability |
CalculationOfCTLiabilityProfitsBeforeOtherDeductionsReliefs
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Profits before other deductions & reliefs [XML - CT600 box 19] |
CalculationOfCTLiabilityDeductionsReliefs
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Deductions & reliefs [XML - CT600 box 29] |
CalculationOfCTLiabilityProfitsBeforeChargesGroupRelief
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Profits before charges & group relief [XML - CT600 box 30] |
CalculationOfCTLiabilityProfits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Profits [XML - CT600 box 33] |
CalculationOfCTLiabilityFinancialYear1
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Financial Year 1 |
CalculationOfCTLiabilityFinancialYear1FinancialYearApportionmentFraction
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Calculation of CT liability : Financial Year 1 : Financial Year apportionment fraction |
Numerator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Numerator |
Denominator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Denominator |
CalculationOfCTLiabilityFinancialYear1Profits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : Profits |
CalculationOfCTLiabilityFinancialYear1ChargeableAtProfits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : Profits : "Chargeable at <Rate> [XML - CT600 boxes 40, 43 or 46]" |
CalculationOfCTLiabilityFinancialYear1ChargeableAt30PercentProfits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : Profits : "Chargeable at 30% [XML - CT600 boxes 40, 43 or 46]" |
CalculationOfCTLiabilityFinancialYear1ChargeableAt20PercentProfits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : Profits : "Chargeable at 20% [XML - CT600 boxes 40, 43 or 46]" |
CalculationOfCTLiabilityFinancialYear1ChargeableAt19PercentProfits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : Profits : "Chargeable at 19% [XML - CT600 boxes 40, 43 or 46]" |
CalculationOfCTLiabilityFinancialYear1ChargeableAt10PercentProfits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : Profits : "Chargeable at 10% [XML - CT600 boxes 40, 43 or 46]" |
CalculationOfCTLiabilityFinancialYear1ChargeableAt0PercentProfits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : Profits : "Chargeable at 0% [XML - CT600 boxes 40, 43 or 46]" |
CalculationOfCTLiabilityFinancialYear1Date
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Calculation of CT liability : Financial Year 1 : Date [XML - CT600 boxes 35 & 39] |
CalculationOfCTLiabilityFinancialYear1AssociatedCompaniesNumber
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Calculation of CT liability : Financial Year 1 : Associated companies number [XML - CT600 box 36] |
CalculationOfCTLiabilityFinancialYear1Rate
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : "<CT rate> [XML - CT600 box 41, 44 or 47]" |
CalculationOfCTLiabilityFinancialYear130Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : "30% [XML - CT600 box 41, 44 or 47]" |
CalculationOfCTLiabilityFinancialYear120Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : "20% [XML - CT600 box 41, 44 or 47]" |
CalculationOfCTLiabilityFinancialYear119Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : "19% [XML - CT600 box 41, 44 or 47]" |
CalculationOfCTLiabilityFinancialYear110Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : "10% [XML - CT600 box 41, 44 or 47]" |
CalculationOfCTLiabilityFinancialYear10Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : "0% [XML - CT600 box 41, 44 or 47]" |
CalculationOfCTLiabilityFinancialYear1TaxChargedAt
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : "Tax charged at <CT rate> [XML - CT600 boxes 42, 45 or 48]" |
CalculationOfCTLiabilityFinancialYear1TaxChargedAt30Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : "Tax charged at 30% [XML - CT600 boxes 42, 45 or 48]" |
CalculationOfCTLiabilityFinancialYear1TaxChargedAt20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : "Tax charged at 20% [XML - CT600 boxes 42, 45 or 48]" |
CalculationOfCTLiabilityFinancialYear1TaxChargedAt19Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : "Tax charged at 19% [XML - CT600 boxes 42, 45 or 48]" |
CalculationOfCTLiabilityFinancialYear1TaxChargedAt10Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : "Tax charged at 10% [XML - CT600 boxes 42, 45 or 48]" |
CalculationOfCTLiabilityFinancialYear1TaxChargedAt0Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : "Tax charged at 0% [XML - CT600 boxes 42, 45 or 48]" |
CalculationOfCTLiabilityFinancialYear1NonGroupFII
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : Non-group FII |
CalculationOfCTLiabilityFinancialYear1ProfitsNonGroupFII
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 1 : Profits + Non-group FII |
CalculationOfCTLiabilityFinancialYear2
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Financial Year 2 |
CalculationOfCTLiabilityFinancialYear2FinancialYearApportionmentFraction
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Calculation of CT liability : Financial Year 2 : Financial Year apportionment fraction |
Numerator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Numerator |
Denominator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Denominator |
CalculationOfCTLiabilityFinancialYear2Profits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : Profits |
CalculationOfCTLiabilityFinancialYear2ChargeableAtProfits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : Profits : "Chargeable at <Rate> [XML - CT600 boxes 40, 43 or 46]" |
CalculationOfCTLiabilityFinancialYear2ChargeableAt30PercentProfits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : Profits : "Chargeable at 30% [XML - CT600 boxes 40, 43 or 46]" |
CalculationOfCTLiabilityFinancialYear2ChargeableAt20PercentProfits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : Profits : "Chargeable at 20% [XML - CT600 boxes 40, 43 or 46]" |
CalculationOfCTLiabilityFinancialYear2ChargeableAt19PercentProfits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : Profits : "Chargeable at 19% [XML - CT600 boxes 40, 43 or 46]" |
CalculationOfCTLiabilityFinancialYear2ChargeableAt10PercentProfits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : Profits : "Chargeable at 10% [XML - CT600 boxes 40, 43 or 46]" |
CalculationOfCTLiabilityFinancialYear2ChargeableAt0PercentProfits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : Profits : "Chargeable at 0% [XML - CT600 boxes 40, 43 or 46]" |
CalculationOfCTLiabilityFinancialYear2Date
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Calculation of CT liability : Financial Year 2 : Date [XML - CT600 boxes 37 & 49] |
CalculationOfCTLiabilityFinancialYear2AssociatedCompaniesNumber
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Calculation of CT liability : Financial Year 2 : Associated companies number [XML - CT600 box 38] |
CalculationOfCTLiabilityFinancialYear2Rate
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : "<CT rate> [XML - CT600 box 51, 54 or 57]" |
CalculationOfCTLiabilityFinancialYear230Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : "30% [XML - CT600 box 51, 54 or 57]" |
CalculationOfCTLiabilityFinancialYear220Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : "20% [XML - CT600 box 51, 54 or 57]" |
CalculationOfCTLiabilityFinancialYear219Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : "19% [XML - CT600 box 51, 54 or 57]" |
CalculationOfCTLiabilityFinancialYear210Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : "10% [XML - CT600 box 51, 54 or 57]" |
CalculationOfCTLiabilityFinancialYear20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : "0% [XML - CT600 box 51, 54 or 57]" |
CalculationOfCTLiabilityFinancialYear2TaxChargedAt
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : "Tax charged at <CT rate> [XML - CT600 boxes 52, 55 or 58]" |
CalculationOfCTLiabilityFinancialYear2TaxChargedAt30Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : "Tax charged at 30% [XML - CT600 boxes 52, 55 or 58]" |
CalculationOfCTLiabilityFinancialYear2TaxChargedAt20Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : "Tax charged at 20% [XML - CT600 boxes 52, 55 or 58]" |
CalculationOfCTLiabilityFinancialYear2TaxChargedAt19Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : "Tax charged at 19% [XML - CT600 boxes 52, 55 or 58]" |
CalculationOfCTLiabilityFinancialYear2TaxChargedAt10Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : "Tax charged at 10% [XML - CT600 boxes 52, 55 or 58]" |
CalculationOfCTLiabilityFinancialYear2TaxChargedAt0Percent
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : "Tax charged at 0% [XML - CT600 boxes 52, 55 or 58]" |
CalculationOfCTLiabilityFinancialYear2NonGroupFII
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : Non-group FII |
CalculationOfCTLiabilityFinancialYear2ProfitsNonGroupFII
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Financial Year 2 : Profits + Non-group FII |
CalculationOfCTLiabilityCTChargeable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : CT chargeable [XML - CT600 box 59] |
CalculationOfCTLiabilityFIIFIDsArising
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : FII & FIDs arising [XML - CT600 box 34] |
CalculationOfCTLiabilityMarginalSmallCompaniesRelief
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal small companies' relief |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear1
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 1 |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear1BasicLRMA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 1 : Basic LRMA |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear1BasicLRMAAmount
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 1 : Basic LRMA : <amount> |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear1BasicLRMA300000
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 1 : Basic LRMA : "£300,000" |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear1BasicURMA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 1 : Basic URMA |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear1BasicURMAAmount
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 1 : Basic URMA : <amount> |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear1BasicURMA1500000
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 1 : Basic URMA : "£1,500,000" |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear1LRMAAfterAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 1 : LRMA after adjustment |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear1URMAAfterAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 1 : URMA after adjustment |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear1Fraction
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 1 : Fraction |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear1FractionRate
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Calculation of CT liability : Marginal small companies' relief : Financial Year 1 : Fraction : <rate> |
Numerator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Numerator |
Denominator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Denominator |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear1Fraction1Over40
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Calculation of CT liability : Marginal small companies' relief : Financial Year 1 : Fraction : Jan-40 |
Numerator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Numerator |
Denominator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Denominator |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear1Fraction11Over400
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Calculation of CT liability : Marginal small companies' relief : Financial Year 1 : Fraction : 11/400 |
Numerator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Numerator |
Denominator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Denominator |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear2
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 2 |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear2BasicLRMA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 2 : Basic LRMA |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear2BasicLRMAAmount
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 2 : Basic LRMA : <amount> |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear2BasicLRMA300000
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 2 : Basic LRMA : "£300,000" |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear2BasicURMA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 2 : Basic URMA |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear2BasicURMAAmount
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 2 : Basic URMA : <amount> |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear2BasicURMA1500000
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 2 : Basic URMA : "£1,500,000" |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear2LRMAAfterAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 2 : LRMA after adjustment |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear2URMAAfterAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 2 : URMA after adjustment |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear2Fraction
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Financial Year 2 : Fraction |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear2FractionRate
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Calculation of CT liability : Marginal small companies' relief : Financial Year 2 : Fraction : <rate> |
Numerator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Numerator |
Denominator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Denominator |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear2Fraction1Over40
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Calculation of CT liability : Marginal small companies' relief : Financial Year 2 : Fraction : Jan-40 |
Numerator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Numerator |
Denominator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Denominator |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefFinancialYear2Fraction11Over400
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Calculation of CT liability : Marginal small companies' relief : Financial Year 2 : Fraction : 11/400 |
Numerator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Numerator |
Denominator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Denominator |
CalculationOfCTLiabilityMarginalSmallCompaniesReliefClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal small companies' relief : Claimed [XML - CT600 box 60] |
CalculationOfCTLiabilityMarginalStartingRateRelief
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal starting rate relief |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear1
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 1 |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear1BasicFRA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 1 : Basic FRA |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear1BasicFRAAmount
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 1 : Basic FRA : <amount> |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear1BasicFRA10000
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 1 : Basic FRA : "£10,000" |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear1BasicSRA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 1 : Basic SRA |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear1BasicSRAAmount
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 1 : Basic SRA : <amount> |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear1BasicSRA50000
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 1 : Basic SRA : "£50,000" |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear1FRAAfterAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 1 : FRA after adjustment |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear1SRAAfterAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 1 : SRA after adjustment |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear1Fraction
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 1 : Fraction |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear1FractionRate
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Calculation of CT liability : Marginal starting rate relief : Financial Year 1 : Fraction : <rate> |
Numerator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Numerator |
Denominator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Denominator |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear1Fraction1Over40
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Calculation of CT liability : Marginal starting rate relief : Financial Year 1 : Fraction : Jan-40 |
Numerator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Numerator |
Denominator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Denominator |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear1Fraction19Over400
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Calculation of CT liability : Marginal starting rate relief : Financial Year 1 : Fraction : 19/400 |
Numerator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Numerator |
Denominator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Denominator |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear2
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 2 |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear2BasicFRA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 2 : Basic FRA |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear2BasicFRAAmount
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 2 : Basic FRA : <amount> |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear2BasicFRA10000
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 2 : Basic FRA : "£10,000" |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear2BasicSRA
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 2 : Basic SRA |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear2BasicSRAAmount
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 2 : Basic SRA : <amount> |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear2BasicSRA50000
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 2 : Basic SRA : "£50,000" |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear2FRAAfterAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 2 : FRA after adjustment |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear2SRAAfterAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 2 : SRA after adjustment |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear2Fraction
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Financial Year 2 : Fraction |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear2FractionRate
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Calculation of CT liability : Marginal starting rate relief : Financial Year 2 : Fraction : <rate> |
Numerator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Numerator |
Denominator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Denominator |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear2Fraction1Over40
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Calculation of CT liability : Marginal starting rate relief : Financial Year 2 : Fraction : Jan-40 |
Numerator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Numerator |
Denominator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Denominator |
CalculationOfCTLiabilityMarginalStartingRateReliefFinancialYear2Fraction19Over400
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Calculation of CT liability : Marginal starting rate relief : Financial Year 2 : Fraction : 19/400 |
Numerator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Numerator |
Denominator
| Type | Substitution Group |
Label |
| decimalItemType |
item |
Denominator |
CalculationOfCTLiabilityMarginalStartingRateReliefClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Marginal starting rate relief : Claimed [XML - CT600 box 60] |
CalculationOfCTLiabilityCVSInvestmentRelief
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Corporate Venturing Scheme investment relief |
CalculationOfCTLiabilityCVSInvestmentReliefIndividualCompanyShares
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Calculation of CT liability : Corporate Venturing Scheme investment relief : Individual company shares |
CalculationOfCTLiabilityCVSInvestmentReliefIndividualCompanySharesCompanyName
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Corporate Venturing Scheme investment relief : Individual company shares : Company name |
CalculationOfCTLiabilityCVSInvestmentReliefIndividualCompanySharesNominalValueOfSharesSubscribedFor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Corporate Venturing Scheme investment relief : Individual company shares : Nominal value of shares subscribed for |
CalculationOfCTLiabilityCVSInvestmentReliefIndividualCompanySharesDateOfIssue
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Calculation of CT liability : Corporate Venturing Scheme investment relief : Individual company shares : Date of issue |
CalculationOfCTLiabilityCVSInvestmentReliefIndividualCompanySharesAmountSubscribed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Corporate Venturing Scheme investment relief : Individual company shares : Amount subscribed |
CalculationOfCTLiabilityCVSInvestmentReliefIndividualCompanySharesInvestmentReliefClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Corporate Venturing Scheme investment relief : Individual company shares : Investment relief claimed |
CalculationOfCTLiabilityCVSInvestmentReliefIndividualCompanySharesCVUReference
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Corporate Venturing Scheme investment relief : Individual company shares : CVU reference |
CalculationOfCTLiabilityCVSInvestmentReliefInvestmentReliefClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Corporate Venturing Scheme investment relief : Investment relief claimed[XML - CT600 box 148] |
CalculationOfCTLiabilityDoubleTaxationRelief
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Double taxation relief |
CalculationOfCTLiabilityDoubleTaxationReliefIndividualSource
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Calculation of CT liability : Double taxation relief : Individual source |
CalculationOfCTLiabilityDoubleTaxationReliefIndividualSourceDescriptionOfSource
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Double taxation relief : Individual source : Description of source |
CalculationOfCTLiabilityDoubleTaxationReliefIndividualSourceCountry
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Double taxation relief : Individual source : Country |
CalculationOfCTLiabilityDoubleTaxationReliefIndividualSourceTradeSource
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Double taxation relief : Individual source : Trade/Source |
CalculationOfCTLiabilityDoubleTaxationReliefIndividualSourceYear
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
Calculation of CT liability : Double taxation relief : Individual source : Year |
CalculationOfCTLiabilityDoubleTaxationReliefIndividualSourceIncome
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Double taxation relief : Individual source : Income |
CalculationOfCTLiabilityDoubleTaxationReliefIndividualSourceForeignTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Double taxation relief : Individual source : Foreign tax |
CalculationOfCTLiabilityDoubleTaxationReliefIndividualSourceUKTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Double taxation relief : Individual source : UK tax |
CalculationOfCTLiabilityDoubleTaxationReliefIndividualSourceRate
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Double taxation relief : Individual source : Rate |
CalculationOfCTLiabilityDoubleTaxationReliefIndividualSourceAmount
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Double taxation relief : Individual source : Amount |
CalculationOfCTLiabilityDoubleTaxationReliefAmount
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Double taxation relief : Amount [XML - CT600 box 61] |
CalculationOfCTLiabilityACT
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : ACT |
CalculationOfCTLiabilityACTShadowACT
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : ACT : Shadow ACT |
CalculationOfCTLiabilityACTShadowACTBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : ACT : Shadow ACT : b/f |
CalculationOfCTLiabilityACTShadowACTCapacity
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : ACT : Shadow ACT : Capacity |
CalculationOfCTLiabilityACTShadowACTThisAndPriorPeriods
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : ACT : Shadow ACT : This and prior periods |
CalculationOfCTLiabilityACTShadowACTPayableOnFrankedDistributions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : ACT : Shadow ACT : """payable"" on franked distributions" |
CalculationOfCTLiabilityACTShadowACTOffset
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : ACT : Shadow ACT : """offset"" " |
CalculationOfCTLiabilityACTShadowACTCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : ACT : Shadow ACT : c/f |
CalculationOfCTLiabilityACTBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : ACT : b/f |
CalculationOfCTLiabilityACTTransferred
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : ACT : transferred |
CalculationOfCTLiabilityACTSetOff
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : ACT : set off [XML - CT600 box 62] |
CalculationOfCTLiabilityACTRepayment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : ACT : Repayment [XML - CT600 box 114] |
CalculationOfCTLiabilityACTCarriedBack
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : ACT : Carried back |
CalculationOfCTLiabilityACTCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : ACT : c/f |
CalculationOfCTLiabilityACTFrankedDistributions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : ACT : Franked distributions |
CalculationOfCTLiabilityACTFrankedInvestmentIncome
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : ACT : Franked investment income |
CalculationOfCTLiabilityACTNetFrankedDistributions
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : ACT : Net franked distributions |
CalculationOfCTLiabilityTotalReliefsDeductionsInTermsOfTax
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Total reliefs & deductions in terms of tax [XML - CT600 box 63] |
CalculationOfCTLiabilityCTLiability
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : CT liability [XML - CT600 box 64] |
CalculationOfCTLiabilityTaxPayableUnderS419
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Tax payable under s419 [XML - CT600 box 66] |
CalculationOfCTLiabilityTaxPayableUnderS747
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Tax payable under s747[XML - CT600 box 67] |
CalculationOfCTLiabilityTaxChargeable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Tax chargeable [XML - CT600 box 68] |
CalculationOfCTLiabilityCTRepayable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : CT repayable [XML - CT600 box 111] |
CalculationOfCTLiabilityITRepayable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : IT repayable [XML - CT600 boxes70 & 112] |
CalculationOfCTLiabilityAmountDue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Amount due [XML - CT600 box 72] |
CalculationOfCTLiabilityResearchDevelopmentTaxCredit
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Research & development tax credit |
CalculationOfCTLiabilityResearchDevelopmentTaxCreditClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Research & development tax credit : Claimed [XML - CT600 box 149] |
CalculationOfCTLiabilityResearchDevelopmentTaxCreditPayable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Research & development tax credit : Payable [XML - CT600 boxes 150 & 152] |
CalculationOfCTLiabilityLandRemediationOrLACompanyTaxCredit
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Land remediation or LA company tax credit |
CalculationOfCTLiabilityLandRemediationOrLACompanyTaxCreditClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Land remediation or LA company tax credit : Claimed [XML - CT600 box 154] |
CalculationOfCTLiabilityLandRemediationOrLACompanyTaxCreditPayable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Land remediation or LA company tax credit : Payable [XML - CT600 boxes 155 & 158] |
CalculationOfCTLiabilityConstructionIndustrySchemeDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Calculation of CT liability : Construction Industry scheme deductions |
CalculationOfCTLiabilityConstructionIndustrySchemeDeductionsSuffered
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Construction Industry scheme deductions : Suffered [XML - CT600 box 73] |
CalculationOfCTLiabilityConstructionIndustrySchemeDeductionsRepayable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Construction Industry scheme deductions : Repayable [XML - CT600 box 74] |
CalculationOfCTLiabilityCommunityInvestmentRelief
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Community investment relief [XML - CT600 box 162] |
CalculationOfCTLiabilityTaxPayableUnderS501AICTA
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Tax payable under s501A ICTA [XML - CT600 box 163] |
CalculationOfCTLiabilityACTOnFIDsSetOff
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : ACT on FIDs set off [XML - CT600 box 71] |
CalculationOfCTLiabilityTaxOutstanding
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Tax outstanding [XML - CT600 box 76] |
CalculationOfCTLiabilityTaxOverpaid
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Tax overpaid [XML - CT600 box 77] |
CalculationOfCTLiabilitySection102SurrendersReceived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Section 102 surrenders received [XML - CT600 box 78] |
CalculationOfCTLiabilitySection102SurrendersToBeMade
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Calculation of CT liability : Section 102 surrenders to be made [XML - CT600 box 124] |
CTPayableByInstalments
| Type | Substitution Group |
Label |
| stringItemType |
item |
CT payable by instalments |
CTPayableByInstalmentsMaxNoOfAssociatedCompanies
| Type | Substitution Group |
Label |
| stringItemType |
item |
CT payable by instalments : Max no of associated companies |
CTPayableByInstalmentsInstalmentThreshold
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
CT payable by instalments : Instalment threshhold |
CTPayableByInstalmentsProfits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
CT payable by instalments : Profits |
CTPayableByInstalmentsNonGroupFII
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
CT payable by instalments : Non-group FII |
CTPayableByInstalmentsDate
| Type | Substitution Group |
Label |
| dateTimeItemType |
item |
CT payable by instalments : Date |
CTPayableByInstalmentsAmount
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
CT payable by instalments : Amount |
OtherIncome
| Type | Substitution Group |
| stringItemType |
item |
NonTradingLoanRelationshipsEtc
| Type | Substitution Group |
Label |
| stringItemType |
item |
Non-trading loan relationships etc |
NonTradingLoanRelationshipsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Total [XML - CT600 box 7] |
NonTradingLoanRelationshipsNetCreditsInCY
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net credits in CY |
NonTradingLoanRelationshipsEtcNetCreditsInCYNonTradeInterestReceivable
| Type | Substitution Group |
Label |
| stringItemType |
item |
Non-trading loan relationships etc : Net credits in CY : Non-trade interest receivable |
NonTradingLoanRelationshipsNetCreditsInCYInterestReceivableTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net credits in CY : Non-trade interest receivable : Total |
NonTradingLoanRelationshipsNetCreditsInCYInterestReceivableBank
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net credits in CY : Non-trade interest receivable : Bank interest receivable |
NonTradingLoanRelationshipsNetCreditsInCYInterestReceivableBuildingSociety
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net credits in CY : Non-trade interest receivable : Building Society interest receivable |
NonTradingLoanRelationshipsNetCreditsInCYNonTradeFOREXCredits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net credits in CY : Non trade FOREX credits |
NonTradingLoanRelationshipsNetCreditsInCYFinancialInstrumentCredit
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net credits in CY : Financial instrument credit |
NonTradingLoanRelationshipsNetCreditsInCYInterestRateSwapReceipts
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net credits in CY : Interest rate swap receipts |
NonTradingLoanRelationshipsNetCreditsInCYPriorYearAdjustment
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net credits in CY : Prior year adjustment |
NonTradingLoanRelationshipsEtcNetCreditsInCYPartnershipShare
| Type | Substitution Group |
Label |
| stringItemType |
item |
Non-trading loan relationships etc : Net credits in CY : Partnership share |
NonTradingLoanRelationshipsNetCreditsInCYPartnershipShareTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net credits in CY : Partnership share : Total |
NonTradingLoanRelationshipsNetCreditsInCYPartnershipShareInterestCredits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net credits in CY : Partnership share : Interest credits |
NonTradingLoanRelationshipsNetCreditsInCYPartnershipShareFOREXGainsCredits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net credits in CY : Partnership share : FOREX gains/credits |
NonTradingLoanRelationshipsNetCreditsInCYOtherProfitsAndGains
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net credits in CY : Other profits and gains |
NonTradingLoanRelationshipsEtcNetCreditsInCYIntragroupIncome
| Type | Substitution Group |
Label |
| stringItemType |
item |
Non-trading loan relationships etc : Net credits in CY : Intra-group income [S247(4) ICTA 1988] |
NonTradingLoanRelationshipsNetCreditsInCYIntraGroupIncomeTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net credits in CY : Intra-group income [S247(4) ICTA 1988] : Total |
NonTradingLoanRelationshipsEtcNetDebitsInCY
| Type | Substitution Group |
Label |
| stringItemType |
item |
Non-trading loan relationships etc : Net debits in CY |
NonTradingLoanRelationshipsNetDebitsInCYInterestPayable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net debits in CY : Non-trade interest payable |
NonTradingLoanRelationshipsNetDebitsInCYNonTradeFOREXDebits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net debits in CY : Non trade FOREX debits |
NonTradingLoanRelationshipsEtcNetDebitsInCYIntragroupIncome
| Type | Substitution Group |
Label |
| stringItemType |
item |
Non-trading loan relationships etc : Net debits in CY : Intra-group income [S247(4) ICTA 1988] |
NonTradingLoanRelationshipsNetDebitsInCYIntraGroupIncomeInterestPayable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net debits in CY : Intra-group income [S247(4) ICTA 1988] : Interest payable |
NonTradingLoanRelationshipsNetDebitsInCYIntraGroupIncomeInterCompanyInterestPayable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net debits in CY : Intra-group income [S247(4) ICTA 1988] : Intercompany interest payable |
NonTradingLoanRelationshipsNetDebitsInCYIntraGroupIncomeFOREXLossesDebits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net debits in CY : Intra-group income [S247(4) ICTA 1988] : FOREX losses/debits |
NonTradingLoanRelationshipsNetDebitsInCYIntraGroupIncomeInterestRateSwapPayments
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net debits in CY : Intra-group income [S247(4) ICTA 1988] : Interest rate swap payments |
NonTradingLoanRelationshipsNetDebitsInCYIntraGroupIncomeDeficitOnNonTradingLoanRelationshipsBroughtBack
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Net debits in CY : Intra-group income [S247(4) ICTA 1988] : Deficit on non-trading loan relationships brought back |
NonTradingLoanRelationshipsEtcNonTradingDeficits
| Type | Substitution Group |
Label |
| stringItemType |
item |
Non-trading loan relationships etc : Non-trading deficits |
NonTradingLoanRelationshipsDeficitsBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Non-trading deficits : Brought forward |
NonTradingLoanRelationshipsDeficitsArisingThisPeriod
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Non-trading deficits : Arising this period [XML - CT600 box 99] |
NonTradingLoanRelationshipsDeficitsUsedAgainstNonTradeCredits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Non-trading deficits : Used against non-trade credits [XML - CT600 box 18] |
NonTradingLoanRelationshipsDeficitsUsedAgainstTotalProfits
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Non-trading deficits : Used against total profits [XML - CT600 box 25] |
NonTradingLoanRelationshipsDeficitsAvailableForSurrenderAsGroupRelief
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Non-trading deficits : Available for surrender as group relief [XML - CT600 box 100] |
NonTradingLoanRelationshipsDeficitsGroupReliefSurrendered
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Non-trading deficits : Group relief surrendered [XML - CT600C Part 2 - Non-trading deficit on loan relationships] |
NonTradingLoanRelationshipsDeficitsCarriedBack
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Non-trading deficits : Carried back |
NonTradingLoanRelationshipsDeficitsCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Non-trading loan relationships etc : Non-trading deficits : Carried forward |
AnnuitiesAnnualPaymentsEtc
| Type | Substitution Group |
Label |
| stringItemType |
item |
"Annuities, annual payments etc" |
AnnuitiesAnnualPaymentsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
"Annuities, annual payments etc" : Total [XML - CT600 box 8] |
AnnuitiesAnnualPaymentsAnalysis
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
"Annuities, annual payments etc" : Analysis |
IncomeFromWhichITDeducted
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from which IT deducted [XML - CT600 box 69] |
IncomeFromWhichITDeductedTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from which IT deducted : Total [XML - CT600 box 10] |
IncomeFromWhichITDeductedAnalysis
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income from which IT deducted : Analysis |
IntragroupIncomeS247
| Type | Substitution Group |
Label |
| stringItemType |
item |
Intra-group income - s247 |
IntraGroupIncomeS247Total
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Intra-group income - s247 : Total [XML - CT600 box 11] |
IntraGroupIncomeS247Analysis
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Intra-group income - s247 : Analysis |
CaseVIIncome
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income under Sch D Case VI |
CaseVIIncomeTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Total [XML - CT600 box 13] |
CaseVIIncomeTonnageTaxProfits
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income under Sch D Case VI : Tonnage tax profits |
CaseVIIncomeTonnageTaxProfitsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Tonnage tax profits : Total [XML - CT600 box 145] |
CaseVIIncomeTonnageTaxProfitsInsideRingFence
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Tonnage tax profits : Inside ringfence |
CaseVIIncomeTonnageTaxProfitsOutsideRingFence
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Tonnage tax profits : Outside ringfence |
CaseVIIncomeTonnageTaxProfitsCoreQualifyingActivities
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Tonnage tax profits : Core qualifying activities |
CaseVIIncomeTonnageTaxProfitsSecondaryQualifyingActivities
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Tonnage tax profits : Secondary qualifying activities |
CaseVIIncomeTonnageTaxProfitsTTIncidentalActivities
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Tonnage tax profits : TT incidental activities |
CaseVIIncomeOtherIncome
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income under Sch D Case VI : Other income |
CaseVIIncomeOtherIncomeTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Other income : Total [XML - CT600 box 146] |
CaseVIIncomeOtherIncomeGuaranteeCommission
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Other income : Guarantee commission |
CaseVIIncomeOtherIncomeConsultancyFees
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Other income : Consultancy fees |
CaseVIIncomeOtherIncomeDirectorsFees
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Other income : Directors fees |
CaseVIIncomeOtherIncomeFacilityFees
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Other income : Facility fees |
CaseVIIncomeOtherIncomeContributionsToExpenses
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Other income : Contributions to expenses |
CaseVIIncomeOtherIncomeDeemedInterestOnLoan
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Other income : Deemed interest on loan |
CaseVIIncomeOtherIncomeBalancingCharge
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Other income : Balancing charge |
CaseVIIncomeIAR
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income under Sch D Case VI : Intangible asset relief |
CaseVIIncomeIARIndividualAssetPool
| Type | Substitution Group |
Label |
| tupleType |
tuple |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool |
CaseVIIncomeIARIndividualAssetPoolAssetDescription
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description |
CaseVIIncomeIARIndividualAssetPoolAccountsWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Accounts Written Down Value b/f |
CaseVIIncomeIARIndividualAssetPoolTransfersIn
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Transfers in |
CaseVIIncomeIARIndividualAssetPoolAssetDescriptionAdditions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Additions |
CaseVIIncomeIARIndividualAssetPoolAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Additions : Total |
CaseVIIncomeIARIndividualAssetPoolAssetDescriptionAdditionsDepreciationClaimedInAccounts
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Additions : Depreciation claimed in accounts |
CaseVIIncomeIARIndividualAssetPoolAdditionsDepreciationClaimedInAccountsAllCostsAllowable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Additions : Depreciation claimed in accounts : All costs allowable |
CaseVIIncomeIARIndividualAssetPoolAdditionsDepreciationClaimedInAccountsSomeCostsDisallowable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Additions : Depreciation claimed in accounts : Some costs disallowable |
CaseVIIncomeIARIndividualAssetPoolAdditionsSch29Para10ElectionFor4PercentAllowance
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Additions : "Sch 29, para 10 election for 4% allowance" |
CaseVIIncomeIARIndividualAssetPoolAdditionsRevaluationAddition
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Additions : Revaluation addition |
CaseVIIncomeIARIndividualAssetPoolAssetDescriptionDeductions
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Deductions |
CaseVIIncomeIARIndividualAssetPoolDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Deductions : Total |
CaseVIIncomeIARIndividualAssetPoolDeductionsDisposalProceeds
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Deductions : Disposal Proceeds |
CaseVIIncomeIARIndividualAssetPoolDeductionsDisposalMarketValue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Deductions : Disposal market value |
CaseVIIncomeIARIndividualAssetPoolDeductionsDepreciationImpairmentWrittenOff
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Deductions : Depreciation & impairment written off |
CaseVIIncomeIARIndividualAssetPoolDeductionsPartDisposalBookValue
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Deductions : Part disposal book value |
CaseVIIncomeIARIndividualAssetPoolDeductionsOther
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Deductions : Other |
CaseVIIncomeIARIndividualAssetPoolSch29Para10ElectionMade
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : "Sch 29, para 10 election made" |
CaseVIIncomeIARIndividualAssetPoolNoGainNoLossDisposal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : "No gain, no loss disposal" |
CaseVIIncomeIARIndividualAssetPoolAccountsWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Accounts Written Down Value c/f |
CaseVIIncomeIARIndividualAssetPoolTaxWDVBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax Written Down Value b/f |
CaseVIIncomeIARIndividualAssetPoolCumulativeTaxDebitsClaimedBF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Cumulative tax debits claimed b/f |
CaseVIIncomeIARIndividualAssetPoolAssetDescriptionTaxDebits
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax debits |
CaseVIIncomeIARIndividualAssetPoolTaxDebitsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Total |
CaseVIIncomeIARIndividualAssetPoolTaxDebitsCostDisallowed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Cost disallowed |
CaseVIIncomeIARIndividualAssetPoolTaxDebitsRolloverReliefCostReduction
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Rollover relief cost reduction |
CaseVIIncomeIARIndividualAssetPoolTaxDebitsAnnualAmountAvailable
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Annual amount available |
CaseVIIncomeIARIndividualAssetPoolTaxDebitsClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax debits : <Type> claimed |
CaseVIIncomeIARIndividualAssetPoolTaxDebitsWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax debits : <Type> waived |
CaseVIIncomeIARIndividualAssetPoolTaxDebitsWritingDownClaimed
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Writing Down claimed |
CaseVIIncomeIARIndividualAssetPoolTaxDebitsWritingDownWaived
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Writing Down waived |
CaseVIIncomeIARIndividualAssetPoolTaxDebitsDisposal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Disposal |
CaseVIIncomeIARIndividualAssetPoolTaxDebitsDueToTransferor
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Due to transferor |
CaseVIIncomeIARIndividualAssetPoolTaxDebitsDueToTransferee
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax debits : Due to transferee |
CaseVIIncomeIARIndividualAssetPoolAssetDescriptionTaxCredits
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax credits |
CaseVIIncomeIARIndividualAssetPoolTaxCreditsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Total |
CaseVIIncomeIARIndividualAssetPoolTaxCreditsRevaluation
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Revaluation etc |
CaseVIIncomeIARIndividualAssetPoolTaxCreditsDisposal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Disposal |
CaseVIIncomeIARIndividualAssetPoolTaxCreditsGainsRolledOver
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax credits : Gains rolled over |
CaseVIIncomeIARIndividualAssetPoolTaxWDVCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax Written Down Value c/f |
CaseVIIncomeIARIndividualAssetPoolCumulativeWDAsClaimedCF
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Cumulative Writing Down Allowances claimed c/f |
CaseVIIncomeIARIndividualAssetPoolTaxWDVTransferred
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Tax Written Down Value transferred |
CaseVIIncomeIARIndividualAssetPoolCumulativeWDAsClaimedTransferred
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Individual asset pool : Asset description : Cumulative Writing Down Allowances claimed transferred |
CaseVIIncomeIARSummary
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Summary |
CaseVIIncomeIARSummaryTotal
| Type | Substitution Group |
Label |
| stringItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Summary : Total |
CaseVIIncomeIARSummaryAccountsWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Summary : Total : Accounts Written Down Value b/f |
CaseVIIncomeIARSummaryAccountsWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Summary : Total : Accounts Written Down Value c/f |
CaseVIIncomeIARSummaryAdditionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Summary : Total : Additions |
CaseVIIncomeIARSummaryDeductionsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Summary : Total : Deductions |
CaseVIIncomeIARSummaryTaxWDVBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Summary : Total : Tax Written Down Value b/f |
CaseVIIncomeIARSummaryCumulativeTaxDebitsClaimedBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Summary : Total : Cumulative tax debits claimed b/f |
CaseVIIncomeIARSummaryTaxDebitsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Summary : Total : Tax debits |
CaseVIIncomeIARSummaryTaxCreditsTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Summary : Total : Tax credits |
CaseVIIncomeIARSummaryTaxWDVCFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Summary : Total : Tax Written Down Value c/f [XML - CT600 box 159] |
CaseVIIncomeIARSummaryCumulativeWDAsClaimedBFTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Summary : Total : Cumulative writing down allowances claimed b/f |
CaseVIIncomeIARSummaryTaxWDVTransferredTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Summary : Total : Tax Written Down Value transferred |
CaseVIIncomeIARSummaryCumulativeWDAsClaimedTransferredTotal
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Intangible asset relief : Summary : Total : Cumulative writing down allowances claimed transferred |
CaseVIIncomeOtherLossesSetOff
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Other losses set off |
CaseVIIncomeLossesArising
| Type | Substitution Group |
Label |
| monetaryItemType |
item |
Income under Sch D Case VI : Losses arising [XML - CT600 box 104] |