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  xmlns:tax-inc="http://www.minfin.fgov.be/be/tax/inc/2026-04-30"
  xmlns:pfs-dt="http://www.nbb.be/be/fr/pfs/ci/dt/2026-04-01"
  xmlns:tax-dt="http://www.minfin.fgov.be/be/tax/dt/2026-04-30"
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  <import
    namespace="http://www.nbb.be/be/fr/pfs/ci/dt/2026-04-01"
    schemaLocation="pfs-dt-2026-04-01.xsd" />
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    namespace="http://www.xbrl.org/2006/ref"
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  <import
    namespace="http://xbrl.org/2005/xbrldt"
    schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd" />
  <element
    id="tax-inc_AbnormalBenevolentAdvantages"
    name="AbnormalBenevolentAdvantages"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AbnormalBenevolentAdvantagesTitle"
    name="AbnormalBenevolentAdvantagesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
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    name="AccountsAssessmentLiabilityTaxRegimeLegalEntityIncomeTaxTaxableIncome"
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
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    name="AccountsAssessmentLiabilityTaxRegimeLegalEntityIncomeTaxTaxableIncomeMandatoryAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
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    name="AccountsAssessmentLiabilityTaxRegimeLegalEntityIncomeTaxTaxableIncomeTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
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    name="AccountsAssessmentLiabilityTaxRegimeNonResidentCorporateTax"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
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    name="AccountsAssessmentLiabilityTaxRegimeNonResidentCorporateTaxMandatoryAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
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    name="AccountsAssessmentLiabilityTaxRegimeNonResidentCorporateTaxTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_AccumulatedPEExemptIncomeMovableAssets"
    name="AccumulatedPEExemptIncomeMovableAssets"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AccumulatedProfitsLosses"
    name="AccumulatedProfitsLosses"
    type="pfs-dt:monetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_AcquisitionInvestmentValue"
    name="AcquisitionInvestmentValue"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AcquisitionInvestmentValueSpread"
    name="AcquisitionInvestmentValueSpread"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AcquisitionOwnShares"
    name="AcquisitionOwnShares"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AcquisitionPricePossiblyRevalorized"
    name="AcquisitionPricePossiblyRevalorized"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AcquisitionValue"
    name="AcquisitionValue"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ActualExemptionAdditionalPersonnel"
    name="ActualExemptionAdditionalPersonnel"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AdditionalTaxCreditResearchDevelopment"
    name="AdditionalTaxCreditResearchDevelopment"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AddressTradeDebtor"
    name="AddressTradeDebtor"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AdjustmentsReservesMinus"
    name="AdjustmentsReservesMinus"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AdjustmentsReservesPlusTitle"
    name="AdjustmentsReservesPlusTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_AnnualAccountsMandatoryAnnexeFilingCentralBalanceSheetOfficeNotRequired"
    name="AnnualAccountsMandatoryAnnexeFilingCentralBalanceSheetOfficeNotRequired"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_AnnualTurnoverExcludingVATCorporationCodeCurrentTaxPeriod"
    name="AnnualTurnoverExcludingVATCorporationCodeCurrentTaxPeriod"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AnnualWorkForceAverageCorporationCodeCurrentTaxPeriod"
    name="AnnualWorkForceAverageCorporationCodeCurrentTaxPeriod"
    type="pfs-dt:nonNegativeDecimal6D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AnnuityLinearDepreciation"
    name="AnnuityLinearDepreciation"
    type="pfs-dt:percentageItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AssessmentCompanyCategorySection"
    name="AssessmentCompanyCategorySection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_AssessmentSmallCompanyCorporationCodeCurrentTaxPeriodTitle"
    name="AssessmentSmallCompanyCorporationCodeCurrentTaxPeriodTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_AssessmentSmallCompanyCorporationCodeTitle"
    name="AssessmentSmallCompanyCorporationCodeTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_AssessmentSmallForeignCompanyCorporationCodeCurrentTaxPeriodTitle"
    name="AssessmentSmallForeignCompanyCorporationCodeCurrentTaxPeriodTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_AssessmentSmallForeignCompanyCorporationCodeTitle"
    name="AssessmentSmallForeignCompanyCorporationCodeTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_AssessmentYear"
    name="AssessmentYear"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AssociatedCompanyCorporationCodeCurrentTaxPeriod"
    name="AssociatedCompanyCorporationCodeCurrentTaxPeriod"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AssociatedForeignCompanyCorporationCodeCurrentTaxPeriod"
    name="AssociatedForeignCompanyCorporationCodeCurrentTaxPeriod"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AvailableReserves"
    name="AvailableReserves"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />

  <element
    id="tax-inc_BalanceProvisionProfitOnAccount"
    name="BalanceProvisionProfitOnAccount"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_BalanceSheetStatutorySeatStatutoryAccountsBelgianBranch"
    name="BalanceSheetStatutorySeatStatutoryAccountsBelgianBranch"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_BalanceSheetStatutorySeatStatutoryAccountsBelgianBranchLegalEntity"
    name="BalanceSheetStatutorySeatStatutoryAccountsBelgianBranchLegalEntity"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_BalanceSheetStatutorySeatStatutoryAccountsBelgianBranchLegalEntityMandatoryAnnexe"
    name="BalanceSheetStatutorySeatStatutoryAccountsBelgianBranchLegalEntityMandatoryAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_BalanceSheetStatutorySeatStatutoryAccountsBelgianBranchLegalEntityTitle"
    name="BalanceSheetStatutorySeatStatutoryAccountsBelgianBranchLegalEntityTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_BalanceSheetStatutorySeatStatutoryAccountsBelgianBranchMandatoryAnnexe"
    name="BalanceSheetStatutorySeatStatutoryAccountsBelgianBranchMandatoryAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_BalanceSheetStatutorySeatStatutoryAccountsBelgianBranchTitle"
    name="BalanceSheetStatutorySeatStatutoryAccountsBelgianBranchTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_BalanceSheetStatutorySeatStatutoryAccountsEstablishmentMandatoryAnnexes"
    name="BalanceSheetStatutorySeatStatutoryAccountsEstablishmentMandatoryAnnexes"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_BalanceSheetTotalCorporationCodeCurrentTaxPeriod"
    name="BalanceSheetTotalCorporationCodeCurrentTaxPeriod"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_BasicTaxableInvestmentDeduction"
    name="BasicTaxableInvestmentDeduction"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_BasicTaxableInvestmentDeductionCompatibleTaxCreditResearchDevelopment"
    name="BasicTaxableInvestmentDeductionCompatibleTaxCreditResearchDevelopment"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_BeneficiaryIdentityPaymentCertainState"
    name="BeneficiaryIdentityPaymentCertainState"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_BeneficiaryAddressPaymentCertainState"
    name="BeneficiaryAddressPaymentCertainState"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_BenevolentAbnormalFinancialAdvantagesBenefitsAllKind"
    name="BenevolentAbnormalFinancialAdvantagesBenefitsAllKind"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_BreakdownProfitSection"
    name="BreakdownProfitSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CapitalContributionsReceivedLegalEntityTaxHavenCITRN"
    name="CapitalContributionsReceivedLegalEntityTaxHavenCITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CapitalContributionsReceivedRelatedCompanyCITRN"
    name="CapitalContributionsReceivedRelatedCompanyCITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CapitalGainsBuiltImmovablePropertyRightsInRemImmovablePropertyTitle"
    name="CapitalGainsBuiltImmovablePropertyRightsInRemImmovablePropertyTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CapitalGainsCorporateVehiclesExemptReserve"
    name="CapitalGainsCorporateVehiclesExemptReserve"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_CapitalGainsCorporateVehiclesSection"
    name="CapitalGainsCorporateVehiclesSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CapitalGainsRiverVesselExemptReserve"
    name="CapitalGainsRiverVesselExemptReserve"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_CapitalGainsRiverVesselSection"
    name="CapitalGainsRiverVesselSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CapitalGainsSeaVesselExemptReserve"
    name="CapitalGainsSeaVesselExemptReserve"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_CapitalGainsSeaVesselSection"
    name="CapitalGainsSeaVesselSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CapitalGainsSection"
    name="CapitalGainsSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CapitalGainsShares"
    name="CapitalGainsShares"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CapitalGainsSharesReversalPreviousExemptionsAdjustmentReservesPlus"
    name="CapitalGainsSharesReversalPreviousExemptionsAdjustmentReservesPlus"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CapitalGainsSpecificSecuritiesExemptReserve"
    name="CapitalGainsSpecificSecuritiesExemptReserve"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />

  <element
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    name="CapitalGainsTangibleIntangibleFixedAssetsExemptReserve"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
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    name="CapitalGainsTangibleIntangibleFixedAssetsSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CapitalGainsTransferImportantParticipationsTitle"
    name="CapitalGainsTransferImportantParticipationsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CapitalGainsUnbuiltImmovablePropertyRightsInRemImmovablePropertyTitle"
    name="CapitalGainsUnbuiltImmovablePropertyRightsInRemImmovablePropertyTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CapitalSubsidiesInterestSubsidiesAgriculturalSupport"
    name="CapitalSubsidiesInterestSubsidiesAgriculturalSupport"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CarExpense"
    name="CarExpense"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
	<!-- Detail verworpen uitgaven: negatieve bedragen -->
	<element
    id="tax-inc_CarExpenseMonetary"
    name="CarExpenseMonetary"
    type="pfs-dt:monetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
  <element
    id="tax-inc_CarryOverAllowanceCorporateEquitySection"
    name="CarryOverAllowanceCorporateEquitySection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CarryOverInvestmentDeduction"
    name="CarryOverInvestmentDeduction"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CarryOverInvestmentDeductionCompatibleTaxCreditResearchDevelopment"
    name="CarryOverInvestmentDeductionCompatibleTaxCreditResearchDevelopment"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CarryOverInvestmentDeductionParticularDeductionsCompatibleTaxCreditResearchDevelopment"
    name="CarryOverInvestmentDeductionParticularDeductionsCompatibleTaxCreditResearchDevelopment"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CarryOverInvestmentDeductionSeaVessels"
    name="CarryOverInvestmentDeductionSeaVessels"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CarryOverInvestmentDeductionSeaVesselsCompatibleTaxCreditResearchDevelopment"
    name="CarryOverInvestmentDeductionSeaVesselsCompatibleTaxCreditResearchDevelopment"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CarryOverNextTaxPeriodInsufficientProfitsPEExemptIncomeMovableAssetsCurrentTaxPeriod"
    name="CarryOverNextTaxPeriodInsufficientProfitsPEExemptIncomeMovableAssetsCurrentTaxPeriod"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CarryOverNextTaxPeriodPEExemptIncomeMovableAssets"
    name="CarryOverNextTaxPeriodPEExemptIncomeMovableAssets"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CarryOverPEExemptIncomeMovableAssetsSection"
    name="CarryOverPEExemptIncomeMovableAssetsSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CarryOverTaxLosses"
    name="CarryOverTaxLosses"
    type="pfs-dt:nonPositiveMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ClearableAdvanceLeviesSection"
    name="ClearableAdvanceLeviesSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_ClearableTaxCreditResearchDevelopmentCurrentTaxPeriod"
    name="ClearableTaxCreditResearchDevelopmentCurrentTaxPeriod"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CompanyInformationForm"
    name="CompanyInformationForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CompensableLossesBuiltImmovablePropertyRightsInRemImmovablePropertyFivePreviousTaxPeriods"
    name="CompensableLossesBuiltImmovablePropertyRightsInRemImmovablePropertyFivePreviousTaxPeriods"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CompensableLossesUnbuiltImmovablePropertyRightsInRemImmovablePropertyFivePreviousTaxPeriods"
    name="CompensableLossesUnbuiltImmovablePropertyRightsInRemImmovablePropertyFivePreviousTaxPeriods"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CompensableTaxLosses"
    name="CompensableTaxLosses"
    type="pfs-dt:nonPositiveMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CompensableTaxLossesSection"
    name="CompensableTaxLossesSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CompensationCarRepairCosts"
    name="CompensationCarRepairCosts"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
  <!-- Detail verworpen uitgaven: negatieve bedragen -->	
  <element
    id="tax-inc_CompensationCarRepairCostsMonetary"
    name="CompensationCarRepairCostsMonetary"
    type="pfs-dt:monetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	

  <element
    id="tax-inc_ComplianceSmallForeignCompanyCorporationCodeLastButOneTaxPeriod"
    name="ComplianceSmallForeignCompanyCorporationCodeLastButOneTaxPeriod"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ComplianceSmallForeignCompanyCorporationCodePreviousTaxPeriod"
    name="ComplianceSmallForeignCompanyCorporationCodePreviousTaxPeriod"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ConsolidatedDataIfApplicableTitle"
    name="ConsolidatedDataIfApplicableTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CorporateIncomeTaxIncludingPenaltySurchargeDefaultInterests"
    name="CorporateIncomeTaxIncludingPenaltySurchargeDefaultInterests"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CostRealisation"
    name="CostRealisation"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DateCompensationReceipt"
    name="DateCompensationReceipt"
    type="xbrli:dateItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DateDepositWithholdingTaxDepositsDebtClaimsLoansOtherIncomeMovableProperty"
    name="DateDepositWithholdingTaxDepositsDebtClaimsLoansOtherIncomeMovableProperty"
    type="xbrli:dateItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DateDepositWithholdingTaxDividendsPaid"
    name="DateDepositWithholdingTaxDividendsPaid"
    type="xbrli:dateItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DateDepositWithholdingTaxForeignIncomePaidAllocatedSharesInvestmentCompaniesForeignFixedIncomeSecuritiesTransferBeforeDueDate"
    name="DateDepositWithholdingTaxForeignIncomePaidAllocatedSharesInvestmentCompaniesForeignFixedIncomeSecuritiesTransferBeforeDueDate"
    type="xbrli:dateItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DateDepositWithholdingTaxIncomeCapitalMovablePropertyPrizesDebentureBondsCompensationMissingCouponsMissingShares"
    name="DateDepositWithholdingTaxIncomeCapitalMovablePropertyPrizesDebentureBondsCompensationMissingCouponsMissingShares"
    type="xbrli:dateItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DateDepositWithholdingTaxLetOutHouseholdGoodsFurnishedHousesRoomsFlats"
    name="DateDepositWithholdingTaxLetOutHouseholdGoodsFurnishedHousesRoomsFlats"
    type="xbrli:dateItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DateDepositWithholdingTaxMiscellaneousIncome"
    name="DateDepositWithholdingTaxMiscellaneousIncome"
    type="xbrli:dateItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DateInvestment"
    name="DateInvestment"
    type="xbrli:dateItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DateRealisation"
    name="DateRealisation"
    type="xbrli:dateItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DateRealisationReinvestment"
    name="DateRealisationReinvestment"
    type="xbrli:dateItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DateRecruitmentEmploymentAdditionalPersonnel"
    name="DateRecruitmentEmploymentAdditionalPersonnel"
    type="xbrli:dateItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DateReinvestment"
    name="DateReinvestment"
    type="xbrli:dateItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DebtClaim"
    name="DebtClaim"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_DeceaseDepartureExclusionPartner"
    name="DeceaseDepartureExclusionPartner"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DecreaseExemptProvisionRisksExpensesBorneExpensesCurrentTaxPeriod"
    name="DecreaseExemptProvisionRisksExpensesBorneExpensesCurrentTaxPeriod"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DecreaseExemptProvisionRisksExpensesNewEstimationProbableExpenses"
    name="DecreaseExemptProvisionRisksExpensesNewEstimationProbableExpenses"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DecreaseExemptProvisionsRisksExpensesTitle"
    name="DecreaseExemptProvisionsRisksExpensesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DecreaseExemptWriteDownDebtClaimFinalWriteDownCurrentTaxPeriod"
    name="DecreaseExemptWriteDownDebtClaimFinalWriteDownCurrentTaxPeriod"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DecreaseExemptWriteDownDebtClaimFullPartialCollectionCurrentTaxPeriod"
    name="DecreaseExemptWriteDownDebtClaimFullPartialCollectionCurrentTaxPeriod"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DecreaseExemptWriteDownDebtClaimNewEstimationProbableLoss"
    name="DecreaseExemptWriteDownDebtClaimNewEstimationProbableLoss"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DecreaseExemptWriteDownDebtClaimTitle"
    name="DecreaseExemptWriteDownDebtClaimTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DeductibleAllowanceInvestmentDeductionCompatibleTaxCreditResearchDevelopment"
    name="DeductibleAllowanceInvestmentDeductionCompatibleTaxCreditResearchDevelopment"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DeductibleAllowanceInvestmentDeductionIncompatibleTaxCreditResearchDevelopment"
    name="DeductibleAllowanceInvestmentDeductionIncompatibleTaxCreditResearchDevelopment"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

  <element
    id="tax-inc_DeductibleMiscellaneousExemptions"
    name="DeductibleMiscellaneousExemptions"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DeductiblePEExemptIncomeMovableAssets"
    name="DeductiblePEExemptIncomeMovableAssets"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DeductionPEExemptIncomeMovableAssetsPreviousTaxPeriod"
    name="DeductionPEExemptIncomeMovableAssetsPreviousTaxPeriod"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DefinitiveExemptionTaxShelterAuthorisedAudiovisualWorksAdjustmentReservesPlus"
    name="DefinitiveExemptionTaxShelterAuthorisedAudiovisualWorksAdjustmentReservesPlus"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DepositsDebtClaimsLoansOtherIncomeMovablePropertyTitle"
    name="DepositsDebtClaimsLoansOtherIncomeMovablePropertyTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DepreciationTableNonStructured"
    name="DepreciationTableNonStructured"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DepreciationTableNonStructuredTitle"
    name="DepreciationTableNonStructuredTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DepreciationTableTitle"
    name="DepreciationTableTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DepreciationTablesNonMandatoryAnnexe"
    name="DepreciationTablesNonMandatoryAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DepreciationTablesTitle"
    name="DepreciationTablesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DepreciationsNoRevaluations"
    name="DepreciationsNoRevaluations"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DepreciationsReinvestment"
    name="DepreciationsReinvestment"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DepreciationsRevaluations"
    name="DepreciationsRevaluations"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_Description"
    name="Description"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DescriptionReinvestment"
    name="DescriptionReinvestment"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailAbnormalBenevolentAdvantages"
    name="DetailAbnormalBenevolentAdvantages"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailDisallowedExpensesNonMandatoryAnnexe"
    name="DetailDisallowedExpensesNonMandatoryAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DetailDisallowedExpensesTitle"
    name="DetailDisallowedExpensesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DetailEmployeeParticipationProfitPremiums"
    name="DetailEmployeeParticipationProfitPremiums"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailExaggeratedInterests"
    name="DetailExaggeratedInterests"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailExpensesTaxShelterAuthorisedWorks"
    name="DetailExpensesTaxShelterAuthorisedWorks"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailIndemnityMissingCoupon"
    name="DetailIndemnityMissingCoupon"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailLiberalities"
    name="DetailLiberalities"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailNonDeductibleAdvantagesLuncheonSportsCultureEcoVouchers"
    name="DetailNonDeductibleAdvantagesLuncheonSportsCultureEcoVouchers"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailNonDeductibleCarExpensesLossValuesCars"
    name="DetailNonDeductibleCarExpensesLossValuesCars"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailNonDeductibleCarExpensesPartBenefitsAllKind"
    name="DetailNonDeductibleCarExpensesPartBenefitsAllKind"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailNonDeductibleFinesConfiscationsPenaltiesAllKind"
    name="DetailNonDeductibleFinesConfiscationsPenaltiesAllKind"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailNonDeductibleNonSpecificProfessionalClothsExpenses"
    name="DetailNonDeductibleNonSpecificProfessionalClothsExpenses"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailNonDeductibleParticularPortionInterestsLoans"
    name="DetailNonDeductibleParticularPortionInterestsLoans"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailNonDeductiblePaymentsCertainStates"
    name="DetailNonDeductiblePaymentsCertainStates"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailNonDeductiblePensionsCapitalEmployerContributionsEmployerPremiums"
    name="DetailNonDeductiblePensionsCapitalEmployerContributionsEmployerPremiums"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailNonDeductibleReceptionBusinessGiftsExpenses"
    name="DetailNonDeductibleReceptionBusinessGiftsExpenses"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailNonDeductibleRegionalTaxesDutiesRetributions"
    name="DetailNonDeductibleRegionalTaxesDutiesRetributions"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailNonDeductibleRestaurantExpenses"
    name="DetailNonDeductibleRestaurantExpenses"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailNonDeductibleSocialAdvantages"
    name="DetailNonDeductibleSocialAdvantages"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailOtherDisallowedExpenses"
    name="DetailOtherDisallowedExpenses"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailProfitTransferBelgiumAbroad"
    name="DetailProfitTransferBelgiumAbroad"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailRegionalPremiumCapitalSubsidiesInterestSubsidies"
    name="DetailRegionalPremiumCapitalSubsidiesInterestSubsidies"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailReversalPreviousExemptions"
    name="DetailReversalPreviousExemptions"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DetailWriteDownsLossValuesShares"
    name="DetailWriteDownsLossValuesShares"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DisallowedExpenses"
    name="DisallowedExpenses"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DisallowedExpensesSection"
    name="DisallowedExpensesSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DividendsIntermunicipalAssociationsGrantedSection"
    name="DividendsIntermunicipalAssociationsGrantedSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DividendsPaidSection"
    name="DividendsPaidSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DividendsPaidTitle"
    name="DividendsPaidTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DocumentsAddedExemptionProfitHomologationReorganizationPlanAmicableSettlement"
    name="DocumentsAddedExemptionProfitHomologationReorganizationPlanAmicableSettlement"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DocumentsStatementsAddedTaxReturnIfMandatory"
    name="DocumentsStatementsAddedTaxReturnIfMandatory"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DocumentAddedTaxReturnIfMandatory"
    name="DocumentAddedTaxReturnIfMandatory"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DocumentsStatementsForeignCompaniesAssociationsEstablishmentsInstitutionsEngagedInBusinessProfitMakingActivityForm"
    name="DocumentsStatementsForeignCompaniesAssociationsEstablishmentsInstitutionsEngagedInBusinessProfitMakingActivityForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DocumentsStatementsForeignCompaniesAssociationsEstablishmentsInstitutionsEngagedInBusinessProfitMakingActivitySection"
    name="DocumentsStatementsForeignCompaniesAssociationsEstablishmentsInstitutionsEngagedInBusinessProfitMakingActivitySection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DocumentsStatementsForm"
    name="DocumentsStatementsForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DocumentsStatementsLegalPersonNotEngagedInBusinessProfitMakingActivityForm"
    name="DocumentsStatementsLegalPersonNotEngagedInBusinessProfitMakingActivityForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DocumentsStatementsLegalPersonNotEngagedInBusinessProfitMakingActivitySection"
    name="DocumentsStatementsLegalPersonNotEngagedInBusinessProfitMakingActivitySection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DocumentsStatementsResidentialLegalEntityForm"
    name="DocumentsStatementsResidentialLegalEntityForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DocumentsStatementsSection"
    name="DocumentsStatementsSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_EligibleDepreciations"
    name="EligibleDepreciations"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_EmployedFullTimeIncreaseTechnologicalPotentialSection"
    name="EmployedFullTimeIncreaseTechnologicalPotentialSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_EmployedFullTimeScientificResearchSection"
    name="EmployedFullTimeScientificResearchSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_EmployedPartTimeIncreaseTechnologicalPotentialSection"
    name="EmployedPartTimeIncreaseTechnologicalPotentialSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_EmployedPartTimeScientificResearchSection"
    name="EmployedPartTimeScientificResearchSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_EmployeeParticipationProfitPremiums"
    name="EmployeeParticipationProfitPremiums"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_EmployeeParticipationProfitPremiumsTitle"
    name="EmployeeParticipationProfitPremiumsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_EntityInformationSection"
    name="EntityInformationSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_EstimatedCorporateIncomeTaxDebt"
    name="EstimatedCorporateIncomeTaxDebt"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ExaggeratedDepreciations"
    name="ExaggeratedDepreciations"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ExaggeratedDepreciationsUndisclosedReserve"
    name="ExaggeratedDepreciationsUndisclosedReserve"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_ExaggeratedInterests"
    name="ExaggeratedInterests"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ExaggeratedInterestsTitle"
    name="ExaggeratedInterestsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_ExemptGifts"
    name="ExemptGifts"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ExemptInvestmentReserve"
    name="ExemptInvestmentReserve"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_ExemptProvisionRisksExpenses"
    name="ExemptProvisionRisksExpenses"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_ExemptReservedProfit"
    name="ExemptReservedProfit"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_ExemptReservedProfitTitle"
    name="ExemptReservedProfitTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_ExemptWriteDownDebtClaim"
    name="ExemptWriteDownDebtClaim"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />

  <element
    id="tax-inc_ExemptionAdditionalPersonnelDevelopmentTechnologicalPotentialForm"
    name="ExemptionAdditionalPersonnelDevelopmentTechnologicalPotentialForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />

  <element
    id="tax-inc_ExemptionAdditionalPersonnelHeadExportDepartmentForm"
    name="ExemptionAdditionalPersonnelHeadExportDepartmentForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_ExemptionAdditionalPersonnelHeadTQMDepartmentForm"
    name="ExemptionAdditionalPersonnelHeadTQMDepartmentForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_ExemptionAdditionalPersonnelScientificResearchForm"
    name="ExemptionAdditionalPersonnelScientificResearchForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_ExemptionCapitalGainsCorporateVehiclesForm"
    name="ExemptionCapitalGainsCorporateVehiclesForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_ExemptionCapitalGainsRiverVesselsCommercialTradeForm"
    name="ExemptionCapitalGainsRiverVesselsCommercialTradeForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_ExemptionCapitalGainsSeaVesselsForm"
    name="ExemptionCapitalGainsSeaVesselsForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_ExemptionProfitHomologationReorganizationPlanAmicableSettlementDocuments"
    name="ExemptionProfitHomologationReorganizationPlanAmicableSettlementDocuments"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ExemptionProfitHomologationReorganizationPlanAmicableSettlementDocumentsMandatoryAnnexe"
    name="ExemptionProfitHomologationReorganizationPlanAmicableSettlementDocumentsMandatoryAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_ExemptionProfitHomologationReorganizationPlanAmicableSettlementDocumentsTitle"
    name="ExemptionProfitHomologationReorganizationPlanAmicableSettlementDocumentsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_ExemptionRegionalGrantsCapitalSubsidiesInterestSubsidiesAdjustmentReservesPlus"
    name="ExemptionRegionalGrantsCapitalSubsidiesInterestSubsidiesAdjustmentReservesPlus"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

  <element
    id="tax-inc_ExpensesTaxShelterAuthorisedWorksTitle"
    name="ExpensesTaxShelterAuthorisedWorksTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_FinalExemptionProfitHomologationReorganizationPlanAmicableSettlement"
    name="FinalExemptionProfitHomologationReorganizationPlanAmicableSettlement"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_FinancialAdvantagesBenefitsAllKindSection"
    name="FinancialAdvantagesBenefitsAllKindSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_FirstThreeAccountingYearsSmallCompanyCorporationCode"
    name="FirstThreeAccountingYearsSmallCompanyCorporationCode"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_FirstThreeAccountingYearsSmallForeignCompanyCorporationCode"
    name="FirstThreeAccountingYearsSmallForeignCompanyCorporationCode"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_FiscalNetWorth"
    name="FiscalNetWorth"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_FiscalResult"
    name="FiscalResult"
    type="pfs-dt:monetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ForeignCompaniesAssociationsEstablishmentsInstitutionsEngagedInBusinessProfitMakingActivityTitle"
    name="ForeignCompaniesAssociationsEstablishmentsInstitutionsEngagedInBusinessProfitMakingActivityTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_ForeignIncomePaidAllocatedSharesInvestmentCompaniesForeignFixedIncomeSecuritiesTransferBeforeDueDateTitle"
    name="ForeignIncomePaidAllocatedSharesInvestmentCompaniesForeignFixedIncomeSecuritiesTransferBeforeDueDateTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_FullExemptionAdditionalPersonnel"
    name="FullExemptionAdditionalPersonnel"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_Function"
    name="Function"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_GeneralMeetingMinutesDecisions"
    name="GeneralMeetingMinutesDecisions"
    type="pfs-dt:nonEmptyBase64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_GeneralMeetingMinutesDecisionsMandatoryAnnexe"
    name="GeneralMeetingMinutesDecisionsMandatoryAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_GeneralMeetingMinutesDecisionsTitle"
    name="GeneralMeetingMinutesDecisionsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />

  <element
    id="tax-inc_GrossPEExemptIncomeMovableAssets"
    name="GrossPEExemptIncomeMovableAssets"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_Identity"
    name="Identity"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IdentityTradeDebtor"
    name="IdentityTradeDebtor"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ImmovablePropertyIncome"
    name="ImmovablePropertyIncome"
    type="pfs-dt:monetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ImmovablePropertyIncomeBelgiumTitle"
    name="ImmovablePropertyIncomeBelgiumTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_ImmovablePropertyIncomeForeignTitle"
    name="ImmovablePropertyIncomeForeignTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_ImmovablePropertyIncomeSection"
    name="ImmovablePropertyIncomeSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_IncomeAttributedCompanyEEASharesPEExemptIncomeMovableAssetsTitle"
    name="IncomeAttributedCompanyEEASharesPEExemptIncomeMovableAssetsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_IncomeAttributedOtherSharesPEExemptIncomeMovableAssetsTitle"
    name="IncomeAttributedOtherSharesPEExemptIncomeMovableAssetsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_IncomeCapitalMovablePropertyPrizesDebentureBondsCompensationMissingCouponsMissingShares"
    name="IncomeCapitalMovablePropertyPrizesDebentureBondsCompensationMissingCouponsMissingShares"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IncomeCapitalMovablePropertyPrizesDebentureBondsCompensationMissingCouponsMissingSharesBelgium"
    name="IncomeCapitalMovablePropertyPrizesDebentureBondsCompensationMissingCouponsMissingSharesBelgium"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_IncomeCapitalMovablePropertyPrizesDebentureBondsCompensationMissingCouponsMissingSharesForeignNoMediationBelgianIntermediaryWithholdingTaxDueNotWithholded"
    name="IncomeCapitalMovablePropertyPrizesDebentureBondsCompensationMissingCouponsMissingSharesForeignNoMediationBelgianIntermediaryWithholdingTaxDueNotWithholded"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_IncomeCapitalMovablePropertyPrizesDebentureBondsCompensationMissingCouponsMissingSharesForeignWithholdingTaxDueNotWithholded"
    name="IncomeCapitalMovablePropertyPrizesDebentureBondsCompensationMissingCouponsMissingSharesForeignWithholdingTaxDueNotWithholded"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_IncomeCapitalMovablePropertyPrizesDebentureBondsCompensationMissingCouponsMissingSharesTitle"
    name="IncomeCapitalMovablePropertyPrizesDebentureBondsCompensationMissingCouponsMissingSharesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_IncomeCapitalMovablePropertyPrizesDebentureBondsCompensationMissingCouponsMissingSharesWrongfulIExemptionWithholdingTaxIncorrectStatementWithholdingTaxDueNotWithholded"
    name="IncomeCapitalMovablePropertyPrizesDebentureBondsCompensationMissingCouponsMissingSharesWrongfulIExemptionWithholdingTaxIncorrectStatementWithholdingTaxDueNotWithholded"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_IncomeConstitutionTransferLongLeaseRightsBuildingRightsPlantingRightsSimilarLandRightsBelgium"
    name="IncomeConstitutionTransferLongLeaseRightsBuildingRightsPlantingRightsSimilarLandRightsBelgium"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IncomeConstitutionTransferLongLeaseRightsBuildingRightsPlantingRightsSimilarLandRightsForeign"
    name="IncomeConstitutionTransferLongLeaseRightsBuildingRightsPlantingRightsSimilarLandRightsForeign"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IncomeDepositsDebtClaimsLoansOtherIncomeMovableProperty"
    name="IncomeDepositsDebtClaimsLoansOtherIncomeMovableProperty"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IncomeDividendsPaid"
    name="IncomeDividendsPaid"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IncomeForeignIncomePaidAllocatedSharesInvestmentCompaniesForeignFixedIncomeSecuritiesTransferBeforeDueDate"
    name="IncomeForeignIncomePaidAllocatedSharesInvestmentCompaniesForeignFixedIncomeSecuritiesTransferBeforeDueDate"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IncomeLetOutHouseholdGoodsFurnishedHousesRoomsFlats"
    name="IncomeLetOutHouseholdGoodsFurnishedHousesRoomsFlats"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IncomeLettingRightsHuntingFishingBirdCatching"
    name="IncomeLettingRightsHuntingFishingBirdCatching"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_IncomeMergerAcquisitionRetainedSharesSimilarRegulationOtherEUMemberState"
    name="IncomeMergerAcquisitionRetainedSharesSimilarRegulationOtherEUMemberState"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IncomePartnerCompaniesJointVenturesAssociationsNoLegalPersonality"
    name="IncomePartnerCompaniesJointVenturesAssociationsNoLegalPersonality"
    type="pfs-dt:monetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

  <element
    id="tax-inc_IncomeSubletTenancyAgreementFurnishedBelgianForeignImmovablePropertiesConcessionPosterAdvertisingHolderImmovableGoodOutsideFenceSportInfrastructure"
    name="IncomeSubletTenancyAgreementFurnishedBelgianForeignImmovablePropertiesConcessionPosterAdvertisingHolderImmovableGoodOutsideFenceSportInfrastructure"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_IncreaseExemptProvisionRisksExpenses"
    name="IncreaseExemptProvisionRisksExpenses"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IncreaseExemptWriteDownDebtClaim"
    name="IncreaseExemptWriteDownDebtClaim"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IndemnityMissingCoupon"
    name="IndemnityMissingCoupon"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IndemnityMissingCouponTitle"
    name="IndemnityMissingCouponTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_InternalStatutoryAccounts"
    name="InternalStatutoryAccounts"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_InternalStatutoryAccountsNonMandatoryAnnexe"
    name="InternalStatutoryAccountsNonMandatoryAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_InternalStatutoryAccountsTitle"
    name="InternalStatutoryAccountsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_InvestmentCommitment"
    name="InvestmentCommitment"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_InvestmentDeductionCompatibleTaxCreditResearchDevelopmentSection"
    name="InvestmentDeductionCompatibleTaxCreditResearchDevelopmentSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_InvestmentDeductionForm"
    name="InvestmentDeductionForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_InvestmentDeductionIncompatibleTaxCreditResearchDevelopmentSection"
    name="InvestmentDeductionIncompatibleTaxCreditResearchDevelopmentSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_InvestmentDeductionOneGoCompatibleTaxCreditResearchDevelopmentTitle"
    name="InvestmentDeductionOneGoCompatibleTaxCreditResearchDevelopmentTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_InvestmentDeductionOneGoInvestmentsSeaVesselsShippingCompaniesCompatibleTaxCreditResearchDevelopmentTitle"
    name="InvestmentDeductionOneGoInvestmentsSeaVesselsShippingCompaniesCompatibleTaxCreditResearchDevelopmentTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_InvestmentDeductionOneGoInvestmentsSeaVesselsShippingCompaniesTitle"
    name="InvestmentDeductionOneGoInvestmentsSeaVesselsShippingCompaniesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_InvestmentDeductionOneGoNewFixedAssetsAllCompaniesCompatibleTaxCreditResearchDevelopmentTitle"
    name="InvestmentDeductionOneGoNewFixedAssetsAllCompaniesCompatibleTaxCreditResearchDevelopmentTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_InvestmentDeductionOneGoNewFixedAssetsAllCompaniesTitle"
    name="InvestmentDeductionOneGoNewFixedAssetsAllCompaniesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_InvestmentDeductionOneGoSMEsCompatibleTaxCreditResearchDevelopmentTitle"
    name="InvestmentDeductionOneGoSMEsCompatibleTaxCreditResearchDevelopmentTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_InvestmentDeductionOneGoSMEsTitle"
    name="InvestmentDeductionOneGoSMEsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_InvestmentDeductionOneGoSpreadCurrentTaxPeriod"
    name="InvestmentDeductionOneGoSpreadCurrentTaxPeriod"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_InvestmentDeductionOneGoTitle"
    name="InvestmentDeductionOneGoTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_InvestmentDeductionSpreadPreviousTaxPeriods"
    name="InvestmentDeductionSpreadPreviousTaxPeriods"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_InvestmentDeductionSpreadTitle"
    name="InvestmentDeductionSpreadTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_InvestmentIncentiveOneGo"
    name="InvestmentIncentiveOneGo"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_InvestmentIncentiveSpread"
    name="InvestmentIncentiveSpread"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_JustificationExemptProvision"
    name="JustificationExemptProvision"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_JustificationExemptWriteDown"
    name="JustificationExemptWriteDown"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />


  <element
    id="tax-inc_LegalEntitiesExcludedReportStatutoryAccountsTitle"
    name="LegalEntitiesExcludedReportStatutoryAccountsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_LegalPersonNotEngagedInBusinessProfitMakingActivityTitle"
    name="LegalPersonNotEngagedInBusinessProfitMakingActivityTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_LegalReserve"
    name="LegalReserve"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_LetOutHouseholdGoodsFurnishedHousesRoomsFlatsTitle"
    name="LetOutHouseholdGoodsFurnishedHousesRoomsFlatsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_LetOutImmovablePropertyIncomeBelgium"
    name="LetOutImmovablePropertyIncomeBelgium"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_LetOutOrOtherwiseImmovablePropertyIncomeForeign"
    name="LetOutOrOtherwiseImmovablePropertyIncomeForeign"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_Liberalities"
    name="Liberalities"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_LiberalitiesTitle"
    name="LiberalitiesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_LossCurrentTaxPeriod"
    name="LossCurrentTaxPeriod"
    type="pfs-dt:nonPositiveMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_LossValueCar"
    name="LossValueCar"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

  <!-- Detail verworpen uitgaven: negatieve bedragen -->
  <element
    id="tax-inc_LossValueCarMonetary"
    name="LossValueCarMonetary"
    type="pfs-dt:monetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
  <element
    id="tax-inc_MiscellaneousExemptionsSection"
    name="MiscellaneousExemptionsSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_MiscellaneousIncome"
    name="MiscellaneousIncome"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_MiscellaneousIncomeTitle"
    name="MiscellaneousIncomeTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_MonetaryFractionRealisedCapitalGain"
    name="MonetaryFractionRealisedCapitalGain"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NationalNumber"
    name="NationalNumber"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NatureIncomeCapitalMovablePropertyPrizesDebentureBondsCompensationMissingCouponsMissingSharesTitle"
    name="NatureIncomeCapitalMovablePropertyPrizesDebentureBondsCompensationMissingCouponsMissingSharesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_NatureMiscellaneousIncomeTitle"
    name="NatureMiscellaneousIncomeTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true"
    nillable="true" />
  <element
    id="tax-inc_NetBelgianIncomeSharesPEExemptIncomeMovableAssets"
    name="NetBelgianIncomeSharesPEExemptIncomeMovableAssets"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NetForeignIncomeSharesPEExemptIncomeMovableAssets"
    name="NetForeignIncomeSharesPEExemptIncomeMovableAssets"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NetOtherBelgianIncomeSharesPEExemptIncomeMovableAssets"
    name="NetOtherBelgianIncomeSharesPEExemptIncomeMovableAssets"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NetOtherForeignIncomeSharesPEExemptIncomeMovableAssets"
    name="NetOtherForeignIncomeSharesPEExemptIncomeMovableAssets"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NetRealisedCapitalGainsLossesBuiltImmovablePropertyRightsInRemImmovableProperty"
    name="NetRealisedCapitalGainsLossesBuiltImmovablePropertyRightsInRemImmovableProperty"
    type="pfs-dt:monetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NetRealisedCapitalGainsLossesUnbuiltImmovablePropertyRightsInRemImmovableProperty"
    name="NetRealisedCapitalGainsLossesUnbuiltImmovablePropertyRightsInRemImmovableProperty"
    type="pfs-dt:monetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NetTaxableImmovablePropertyIncomeForeign"
    name="NetTaxableImmovablePropertyIncomeForeign"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductibleAdvantagesLuncheonSportsCultureEcoVouchers"
    name="NonDeductibleAdvantagesLuncheonSportsCultureEcoVouchers"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
  <!-- Detail verworpen uitgaven: negatieve bedragen -->	
  <element
    id="tax-inc_NonDeductibleAdvantagesLuncheonSportsCultureEcoVouchersMonetary"
    name="NonDeductibleAdvantagesLuncheonSportsCultureEcoVouchersMonetary"
    type="pfs-dt:monetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductibleAdvantagesLuncheonSportsCultureEcoVouchersTitle"
    name="NonDeductibleAdvantagesLuncheonSportsCultureEcoVouchersTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_NonDeductibleAnnuityDetailNonDeductibleRestaurantExpenses"
    name="NonDeductibleAnnuityDetailNonDeductibleRestaurantExpenses"
    type="pfs-dt:percentageItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductibleAnnuityNonDeductibleCarExpensesLossValuesCars"
    name="NonDeductibleAnnuityNonDeductibleCarExpensesLossValuesCars"
    type="pfs-dt:percentageItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductibleAnnuityNonDeductibleReceptionBusinessGiftsExpenses"
    name="NonDeductibleAnnuityNonDeductibleReceptionBusinessGiftsExpenses"
    type="pfs-dt:percentageItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductibleCarExpensesLossValuesCars"
    name="NonDeductibleCarExpensesLossValuesCars"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

  <!-- Detail verworpen uitgaven: negatieve bedragen -->	
  <element
    id="tax-inc_NonDeductibleCarExpensesLossValuesCarsMonetary"
    name="NonDeductibleCarExpensesLossValuesCarsMonetary"
    type="pfs-dt:monetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

  <element
    id="tax-inc_NonDeductibleCarExpensesLossValuesCarsTitle"
    name="NonDeductibleCarExpensesLossValuesCarsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_NonDeductibleCarExpensesPartBenefitsAllKind"
    name="NonDeductibleCarExpensesPartBenefitsAllKind"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductibleCarExpensesPartBenefitsAllKindLegalEntity"
    name="NonDeductibleCarExpensesPartBenefitsAllKindLegalEntity"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductibleCarExpensesPartBenefitsAllKindSection"
    name="NonDeductibleCarExpensesPartBenefitsAllKindSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_NonDeductibleCarExpensesPartBenefitsAllKindTitle"
    name="NonDeductibleCarExpensesPartBenefitsAllKindTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_NonDeductibleFinesConfiscationsPenaltiesAllKind"
    name="NonDeductibleFinesConfiscationsPenaltiesAllKind"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductibleFinesConfiscationsPenaltiesAllKindTitle"
    name="NonDeductibleFinesConfiscationsPenaltiesAllKindTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_NonDeductibleNonSpecificProfessionalClothsExpenses"
    name="NonDeductibleNonSpecificProfessionalClothsExpenses"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductibleNonSpecificProfessionalClothsExpensesTitle"
    name="NonDeductibleNonSpecificProfessionalClothsExpensesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_NonDeductibleParticularPortionInterestsLoans"
    name="NonDeductibleParticularPortionInterestsLoans"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductibleParticularPortionInterestsLoansTitle"
    name="NonDeductibleParticularPortionInterestsLoansTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_NonDeductiblePaymentsCertainStates"
    name="NonDeductiblePaymentsCertainStates"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductiblePaymentsCertainStatesTitle"
    name="NonDeductiblePaymentsCertainStatesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_NonDeductiblePensionsCapitalEmployerContributionsEmployerPremiums"
    name="NonDeductiblePensionsCapitalEmployerContributionsEmployerPremiums"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductiblePensionsCapitalEmployerContributionsEmployerPremiumsTitle"
    name="NonDeductiblePensionsCapitalEmployerContributionsEmployerPremiumsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_NonDeductibleReceptionBusinessGiftsExpenses"
    name="NonDeductibleReceptionBusinessGiftsExpenses"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductibleReceptionBusinessGiftsExpensesTitle"
    name="NonDeductibleReceptionBusinessGiftsExpensesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_NonDeductibleRegionalTaxesDutiesRetributions"
    name="NonDeductibleRegionalTaxesDutiesRetributions"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductibleRegionalTaxesDutiesRetributionsTitle"
    name="NonDeductibleRegionalTaxesDutiesRetributionsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_NonDeductibleRestaurantExpenses"
    name="NonDeductibleRestaurantExpenses"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductibleRestaurantExpensesTitle"
    name="NonDeductibleRestaurantExpensesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_NonDeductibleSocialAdvantages"
    name="NonDeductibleSocialAdvantages"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductibleSocialAdvantagesTitle"
    name="NonDeductibleSocialAdvantagesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_NonDeductibleTaxes"
    name="NonDeductibleTaxes"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductibleTaxesNoReimbursementsRegularizations"
    name="NonDeductibleTaxesNoReimbursementsRegularizations"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDeductibleTaxesTitle"
    name="NonDeductibleTaxesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_NonMonetaryFractionRealisedCapitalGain"
    name="NonMonetaryFractionRealisedCapitalGain"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonRepayableAdvanceLevies"
    name="NonRepayableAdvanceLevies"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonRepayableAdvanceLeviesNonDeductibleTaxes"
    name="NonRepayableAdvanceLeviesNonDeductibleTaxes"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonRepayableFictiousWitholdingTax"
    name="NonRepayableFictiousWitholdingTax"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonRepayableFictiousWitholdingTaxNonDeductibleTaxes"
    name="NonRepayableFictiousWitholdingTaxNonDeductibleTaxes"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonRepayableLumpSumForeignTaxes"
    name="NonRepayableLumpSumForeignTaxes"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonRepayableLumpSumForeignTaxesNonDeductibleTaxes"
    name="NonRepayableLumpSumForeignTaxesNonDeductibleTaxes"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonResidentCorporateIncomeTaxIncludingPenaltySurchargeDefaultInterests"
    name="NonResidentCorporateIncomeTaxIncludingPenaltySurchargeDefaultInterests"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonResidentWithholdingTaxIncomePaidIncomeAttributed"
    name="NonResidentWithholdingTaxIncomePaidIncomeAttributed"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_OrdinaryDividends"
    name="OrdinaryDividends"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
<!--
  <element
    id="tax-inc_OriginDistributionTitle"
    name="OriginDistributionTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
-->
  <element
    id="tax-inc_OtherAdjustmentsReservesPlus"
    name="OtherAdjustmentsReservesPlus"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_OtherCarryOverInvestmentDeduction"
    name="OtherCarryOverInvestmentDeduction"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_OtherDisallowedExpenses"
    name="OtherDisallowedExpenses"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_OtherDisallowedExpensesTitle"
    name="OtherDisallowedExpensesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_OtherDocuments"
    name="OtherDocuments"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_OtherDocumentsLegalEntity"
    name="OtherDocumentsLegalEntity"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_OtherDocumentsLegalEntityNonMandatoryAnnexe"
    name="OtherDocumentsLegalEntityNonMandatoryAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_OtherDocumentsLegalEntityTitle"
    name="OtherDocumentsLegalEntityTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_OtherDocumentsNonMandatoryAnnexe"
    name="OtherDocumentsNonMandatoryAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_OtherDocumentsTitle"
    name="OtherDocumentsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_OtherExemptReserves"
    name="OtherExemptReserves"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_OtherMiscellaneousExemptions"
    name="OtherMiscellaneousExemptions"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_OtherNonDeductibleTaxes"
    name="OtherNonDeductibleTaxes"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_OtherOverestimationsLiabilitiesUndisclosedReserve"
    name="OtherOverestimationsLiabilitiesUndisclosedReserve"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_OtherPreviousCarryOverInvestmentDeduction"
    name="OtherPreviousCarryOverInvestmentDeduction"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_OtherPreviousCarryOverInvestmentDeductionCompatibleTaxCreditResearchDevelopment"
    name="OtherPreviousCarryOverInvestmentDeductionCompatibleTaxCreditResearchDevelopment"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_OtherRealisedCapitalGainsExemptReserve"
    name="OtherRealisedCapitalGainsExemptReserve"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_OtherRepayableWithholdingTaxes"
    name="OtherRepayableWithholdingTaxes"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_OtherRepayableWithholdingTaxesNonDeductibleTaxes"
    name="OtherRepayableWithholdingTaxesNonDeductibleTaxes"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_OtherReserves"
    name="OtherReserves"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_OtherReservesTitle"
    name="OtherReservesTitle"
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    substitutionGroup="xbrli:item"
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    xbrli:periodType="duration" />
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    substitutionGroup="xbrli:item"
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    xbrli:periodType="duration" />
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
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    xbrli:periodType="duration"
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
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    substitutionGroup="xbrli:item"
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    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
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    name="DetailUnjustifiedExpenses"
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

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    substitutionGroup="xbrli:item"
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
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    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
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    name="TaxableFinancialAdvantagesBenefitsAllKindTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
	abstract="true"	/>
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    name="TaxableFinancialAdvantagesBenefitsAllKindRate5000"
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
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    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
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    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
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    id="tax-inc_ExemptionWithholdingTaxEarnedIncomeInvestmentAssistedAreaMaintainNewJobsFourthAnnexe"
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    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ExemptionWithholdingTaxEarnedIncomeInvestmentAssistedAreaMaintainNewJobsFifthAnnexe"
    name="ExemptionWithholdingTaxEarnedIncomeInvestmentAssistedAreaMaintainNewJobsFifthAnnexe"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_LocalFileTransferPricingForm"
    name="LocalFileTransferPricingForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_MandatoryLocalFileTransferPricing"
    name="MandatoryLocalFileTransferPricing"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_LocalFileTransferPricingNonResidentCorporateTaxForm"
    name="LocalFileTransferPricingNonResidentCorporateTaxForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_MandatoryLocalFileTransferPricingForeignCompany"
    name="MandatoryLocalFileTransferPricingForeignCompany"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CapitalGainsTransferAssetsForeignBranch"
    name="CapitalGainsTransferAssetsForeignBranch"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_ExemptProfitEquityAuthorisedIntegrationCompanies"
    name="ExemptProfitEquityAuthorisedIntegrationCompanies"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_AnnualTaxesCreditInstitutionsCollectiveInvestmentCompaniesInsuranceCompanies"
    name="AnnualTaxesCreditInstitutionsCollectiveInvestmentCompaniesInsuranceCompanies"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

<!-- Corrected V0.1.1 - Start -->
  <element
    id="tax-inc_NonDeductibleAnnuityAnnualTaxesCreditInstitutionsCollectiveInvestmentCompaniesInsuranceCompanies"
    name="NonDeductibleAnnuityAnnualTaxesCreditInstitutionsCollectiveInvestmentCompaniesInsuranceCompanies"
    type="pfs-dt:percentageItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_NonDeductibleAnnualTaxesCreditInstitutionsCollectiveInvestmentCompaniesInsuranceCompanies"
    name="NonDeductibleAnnualTaxesCreditInstitutionsCollectiveInvestmentCompaniesInsuranceCompanies"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
<!-- Corrected V0.1.1 - End -->
	
  <element
    id="tax-inc_AnnualTaxesCreditInstitutionsCollectiveInvestmentCompaniesInsuranceCompaniesTitle"
    name="AnnualTaxesCreditInstitutionsCollectiveInvestmentCompaniesInsuranceCompaniesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DetailAnnualTaxesCreditInstitutionsCollectiveInvestmentCompaniesInsuranceCompanies"
    name="DetailAnnualTaxesCreditInstitutionsCollectiveInvestmentCompaniesInsuranceCompanies"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AircraftBoardingTax"
    name="AircraftBoardingTax"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AircraftBoardingTaxTitle"
    name="AircraftBoardingTaxTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DetailAircraftBoardingTax"
    name="DetailAircraftBoardingTax"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

  <element
    id="tax-inc_RemainingFiscalResultCITRN"
    name="RemainingFiscalResultCITRN"
    type="pfs-dt:monetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_MiscellaneousExemptionsCITRN"
    name="MiscellaneousExemptionsCITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_PEExemptIncomeMovableAssetsCITRN"
    name="PEExemptIncomeMovableAssetsCITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DeductionInnovationIncomeCITRN"
    name="DeductionInnovationIncomeCITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AllowanceInvestmentDeductionCITRN"
    name="AllowanceInvestmentDeductionCITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DeductionIntraGroupTransferCITRN"
    name="DeductionIntraGroupTransferCITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_BasketCalculationBasisCITRN"
    name="BasketCalculationBasisCITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DeductionCarriedOverParticipationExemptionCITRN"
    name="DeductionCarriedOverParticipationExemptionCITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DeductionAccumulatedInnovationIncomeCITRN"
    name="DeductionAccumulatedInnovationIncomeCITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CompensatedTaxLossesCITRN"
    name="CompensatedTaxLossesCITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CompensatedTaxLossesForeignCompany"
    name="CompensatedTaxLossesForeignCompany"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DeductionUnlimitedCarriedOverExemptionsAllowanceCorporateEquityCITRN"
    name="DeductionUnlimitedCarriedOverExemptionsAllowanceCorporateEquityCITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_RemainingFiscalProfitCommonRateCITRN"
    name="RemainingFiscalProfitCommonRateCITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_BasicTaxableAmountCommonRateCITRN"
    name="BasicTaxableAmountCommonRateCITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ShippingProfitTonnageBasedCITRN"
    name="ShippingProfitTonnageBasedCITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NetCapitalGainsSeaVesselsJoiningTonnageTaxScheme"
    name="NetCapitalGainsSeaVesselsJoiningTonnageTaxScheme"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

  <element
    id="tax-inc_PreviouslyExemptTaxShelterRate3399CITRN"
    name="PreviouslyExemptTaxShelterRate3399CITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_PreviouslyExemptTaxShelterRate2958CITRN"
    name="PreviouslyExemptTaxShelterRate2958CITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

  <element
    id="tax-inc_CapitalSubsidiesInterestSubsidiesAgriculturalSupportRate0500CITRN"
    name="CapitalSubsidiesInterestSubsidiesAgriculturalSupportRate0500CITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CorrectionsTaxRateNonResidentCorporateTaxCITRNTitle"
    name="CorrectionsTaxRateNonResidentCorporateTaxCITRNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_FirstFourTaxPeriodsSmallCompanyCorporationCodeCITRN"
    name="FirstFourTaxPeriodsSmallCompanyCorporationCodeCITRN"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_FirstFourTaxPeriodsSmallForeignCompanyCorporationCodeCITRN"
    name="FirstFourTaxPeriodsSmallForeignCompanyCorporationCodeCITRN"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_BreakdownProfitCITROSection"
    name="BreakdownProfitCITROSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_ExemptionSocialLiabilitiesUnifiedStatus"
    name="ExemptionSocialLiabilitiesUnifiedStatus"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CapitalGainsSeaVesselsJoiningTonnageTaxSchemeSection"
    name="CapitalGainsSeaVesselsJoiningTonnageTaxSchemeSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_InformationCapitalGainsSeaVesselsJoiningTonnageTaxSchemeTitle"
    name="InformationCapitalGainsSeaVesselsJoiningTonnageTaxSchemeTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CapitalGainsSeaVesselsJoiningTonnageTaxScheme"
    name="CapitalGainsSeaVesselsJoiningTonnageTaxScheme"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NetTonnageFleetSeaVesselsJoiningTonnageTaxScheme"
    name="NetTonnageFleetSeaVesselsJoiningTonnageTaxScheme"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NetTonnageFleetSeaVesselsCurrentTaxPeriod"
    name="NetTonnageFleetSeaVesselsCurrentTaxPeriod"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_TaxationCapitalGainsSeaVesselsJoiningTonnageTaxSchemeTitle"
    name="TaxationCapitalGainsSeaVesselsJoiningTonnageTaxSchemeTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_TaxableCapitalGainsSeaVesselsJoiningTonnageTaxScheme"
    name="TaxableCapitalGainsSeaVesselsJoiningTonnageTaxScheme"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ClearableInvestmentDeductionSeaVesselsJoiningTonnageTaxScheme"
    name="ClearableInvestmentDeductionSeaVesselsJoiningTonnageTaxScheme"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_FirstBracketReducedRate2000"
    name="FirstBracketReducedRate2000"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_FirstBracketReducedRate2000ForeignCompany"
    name="FirstBracketReducedRate2000ForeignCompany"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DeductionsRemainingFiscalProfitCITRNTitle"
    name="DeductionsRemainingFiscalProfitCITRNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_BasicTaxableAmountCITRNTitle"
    name="BasicTaxableAmountCITRNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_ExemptionsAllowanceCorporateEquityAccumulatedUpToAndIncludingAssessmentYear2012CITRN"
    name="ExemptionsAllowanceCorporateEquityAccumulatedUpToAndIncludingAssessmentYear2012CITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CarryOverExemptionsAllowanceCorporateEquityAccumulatedUpToAndIncludingAssessmentYear2012CITRN"
    name="CarryOverExemptionsAllowanceCorporateEquityAccumulatedUpToAndIncludingAssessmentYear2012CITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_PreviousCarryOverDigitalFixedAssetsPaymentSystemsBillingSystemsSecuritySystems"
    name="PreviousCarryOverDigitalFixedAssetsPaymentSystemsBillingSystemsSecuritySystems"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_PreviousCarryOverDigitalFixedAssetsPaymentSystemsBillingSystemsSecuritySystemsCompatibleTaxCreditResearchDevelopment"
    name="PreviousCarryOverDigitalFixedAssetsPaymentSystemsBillingSystemsSecuritySystemsCompatibleTaxCreditResearchDevelopment"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_PrepaidExpenses"
    name="PrepaidExpenses"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_CarryBackRequestAgriculturalLossesAdverseWeatherConditions"
    name="CarryBackRequestAgriculturalLossesAdverseWeatherConditions"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CarryBackRequestAgriculturalLossesAdverseWeatherConditionsForeignCompany"
    name="CarryBackRequestAgriculturalLossesAdverseWeatherConditionsForeignCompany"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_FeesCollectedExecutionAgreementInterestDeduction"
    name="FeesCollectedExecutionAgreementInterestDeduction"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_FeesCollectedExecutionAgreementIntraGroupTransfer"
    name="FeesCollectedExecutionAgreementIntraGroupTransfer"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_AdjustmentsReservesMinusTitle"
    name="AdjustmentsReservesMinusTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_IntraGroupTransfer"
    name="IntraGroupTransfer"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_ExemptReservesIncorporatedCapitalSharePremiums"
    name="ExemptReservesIncorporatedCapitalSharePremiums"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />		
  <element
    id="tax-inc_NonDeductibleExceedingBorrowingCosts"
    name="NonDeductibleExceedingBorrowingCosts"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_FeesPaidExecutionAgreementInterestDeduction"
    name="FeesPaidExecutionAgreementInterestDeduction"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />			
  <element
    id="tax-inc_FeesPaidExecutionAgreementIntraGroupTransfer"
    name="FeesPaidExecutionAgreementIntraGroupTransfer"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_NonDeductiblePaymentsHybridMismatches"
    name="NonDeductiblePaymentsHybridMismatches"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IncomeHybridMismatchesNotIncludedInProfit"
    name="IncomeHybridMismatchesNotIncludedInProfit"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonDistributedProfitsControlledForeignCompany"
    name="NonDistributedProfitsControlledForeignCompany"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_FeesPaidExecutionAgreementInterestDeductionTitle"
    name="FeesPaidExecutionAgreementInterestDeductionTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_DetailFeesPaidExecutionAgreementInterestDeduction"
    name="DetailFeesPaidExecutionAgreementInterestDeduction"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_FeesPaidExecutionAgreementIntraGroupTransferTitle"
    name="FeesPaidExecutionAgreementIntraGroupTransferTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_DetailFeesPaidExecutionAgreementIntraGroupTransfer"
    name="DetailFeesPaidExecutionAgreementIntraGroupTransfer"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_NonDeductiblePaymentsHybridMismatchesTitle"
    name="NonDeductiblePaymentsHybridMismatchesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_DetailNonDeductiblePaymentsHybridMismatches"
    name="DetailNonDeductiblePaymentsHybridMismatches"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_IncomeHybridMismatchesNotIncludedInProfitTitle"
    name="IncomeHybridMismatchesNotIncludedInProfitTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_DetailIncomeHybridMismatchesNotIncludedInProfit"
    name="DetailIncomeHybridMismatchesNotIncludedInProfit"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_NonDistributedProfitsControlledForeignCompanyTitle"
    name="NonDistributedProfitsControlledForeignCompanyTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_DetailNonDistributedProfitsControlledForeignCompany"
    name="DetailNonDistributedProfitsControlledForeignCompany"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	

  <element
    id="tax-inc_IntraGroupTransferTakenIntoProfitExceedingNegativeResult"
    name="IntraGroupTransferTakenIntoProfitExceedingNegativeResult"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ExitTaxRemainingFiscalResult"
    name="ExitTaxRemainingFiscalResult"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_OriginDistributionTitle"
    name="OriginDistributionTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_CorrectionBusinessLossesForeignEstablishmentsCITRN"
    name="CorrectionBusinessLossesForeignEstablishmentsCITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CorrectionHybridMismatchesCITRN"
    name="CorrectionHybridMismatchesCITRN"
    type="pfs-dt:monetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CorrectionControlledForeignCompanyCITRN"
    name="CorrectionControlledForeignCompanyCITRN"
    type="pfs-dt:monetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CorrectedRemainingFiscalResultCITRN"
    name="CorrectedRemainingFiscalResultCITRN"
    type="pfs-dt:monetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

  <element
    id="tax-inc_RealisedCapitalGainProvisionsRisksExpensesRate2958CITRN"
    name="RealisedCapitalGainProvisionsRisksExpensesRate2958CITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_TaxableAmountExitTaxRate1500CITRN"
    name="TaxableAmountExitTaxRate1500CITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
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    substitutionGroup="xbrli:item"
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    id="tax-inc_ExemptionNonDeductibleProfessionalExpenseExceedingBorrowingCostsForm"
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    id="tax-inc_CarryOverNonDeductibleProfessionalExpenseExceedingBorrowingCosts"
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    type="pfs-dt:nonNegativeMonetary14D2ItemType"
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    id="tax-inc_NonDeductibleDiscountsNonDepreciableIntangibleTangibleFinancialFixedAssets"
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    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_DistributionCompanyAssetsDecreaseLiquidationReserveDecreaseSpecialLiquidationReserve"
    name="DistributionCompanyAssetsDecreaseLiquidationReserveDecreaseSpecialLiquidationReserve"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
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    id="tax-inc_RemainingDistributionCompanyAssets"
    name="RemainingDistributionCompanyAssets"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
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    id="tax-inc_DeductionLimitElementsFiscalResult"
    name="DeductionLimitElementsFiscalResult"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
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    id="tax-inc_RemainingFiscalResultAfterDeductionLimit"
    name="RemainingFiscalResultAfterDeductionLimit"
    type="pfs-dt:monetary14D2ItemType"
    substitutionGroup="xbrli:item"
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    id="tax-inc_ForeignTaxLossesNotEligibleBasicTaxableAmount"
    name="ForeignTaxLossesNotEligibleBasicTaxableAmount"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_PreviouslyExemptTaxShelterRate2500CITRN"
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    type="pfs-dt:nonEmptyTokenStringItemType"
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  <element
    id="tax-inc_IndexedCadastralIncomeBelgium"
    name="IndexedCadastralIncomeBelgium"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_BuiltImmovablePropertyBelgiumTitle"
    name="BuiltImmovablePropertyBelgiumTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
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  <element
    id="tax-inc_GrossRentRentalBenefitsBuiltImmovablePropertyBelgium"
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    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
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    id="tax-inc_DeductibleCostsRentRentalBenefitsBuiltImmovablePropertyBelgium"
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    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_NetRentRentalBenefitsBuiltImmovablePropertyBelgium"
    name="NetRentRentalBenefitsBuiltImmovablePropertyBelgium"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
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    id="tax-inc_IndexedCadastralIncomeBuiltImmovablePropertyBelgium"
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    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
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    id="tax-inc_UnbuiltImmovablePropertyBelgiumTitle"
    name="UnbuiltImmovablePropertyBelgiumTitle"
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    substitutionGroup="xbrli:item"
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    id="tax-inc_GrossRentRentalBenefitsUnbuiltImmovablePropertyBelgium"
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    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
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    id="tax-inc_DeductibleCostsRentRentalBenefitsUnbuiltImmovablePropertyBelgium"
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    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
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    id="tax-inc_NetRentRentalBenefitsUnbuiltImmovablePropertyBelgium"
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    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
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    id="tax-inc_IndexedCadastralIncomeUnbuiltImmovablePropertyBelgium"
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    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
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  <element
    id="tax-inc_AnnualAccountsIfMandatoryAnnexesResidentLegalEntity"
    name="AnnualAccountsIfMandatoryAnnexesResidentLegalEntity"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
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    id="tax-inc_AssessmentLiabilityTaxRegimeResidentLegalEntity"
    name="AssessmentLiabilityTaxRegimeResidentLegalEntity"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_AssociationsOptedLegalEntitiesTaxChangesMembershipListChangesAssets"
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    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />		
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    id="tax-inc_DocumentsAssociationsOptedLegalEntitiesTaxChangesMembershipListChangesAssetsTitle"
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    substitutionGroup="xbrli:item"
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    abstract="true" />		
  <element
    id="tax-inc_DocumentsAssociationsOptedLegalEntitiesTaxChangesMembershipListChangesAssetsNonMandatoryAnnexe"
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    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
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    id="tax-inc_DocumentsAssociationsOptedLegalEntitiesTaxChangesMembershipListChangesAssets"
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    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
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  <element
    id="tax-inc_OtherNonRepayableClearableElements"
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    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
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  <element
    id="tax-inc_IncreasedDepreciationElectricVehicleChargingStationsAdjustmentReservesPlus"
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    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
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  <element
    id="tax-inc_ExemptReconstructionReserve"
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    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
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  <element
    id="tax-inc_NonDeductibleCommissionsOtherCompensationSportsAgents"
    name="NonDeductibleCommissionsOtherCompensationSportsAgents"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />			
	
  <element
    id="tax-inc_ForeignProfitsReducedTaxationSection"
    name="ForeignProfitsReducedTaxationSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
	
  <element
    id="tax-inc_RequestUnallocatedLossesForeignProfitsReducedTaxationTreaty"
    name="RequestUnallocatedLossesForeignProfitsReducedTaxationTreaty"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
	
  <element
    id="tax-inc_SeparateAssessmentTaxedReservesAuthorisedCreditInstitutionsRate2400"
    name="SeparateAssessmentTaxedReservesAuthorisedCreditInstitutionsRate2400"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
	
  <element
    id="tax-inc_SeparateAssessmentTaxedReservesAuthorisedCreditInstitutionsRate2000"
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    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
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  <element
    id="tax-inc_DocumentRequestUnallocatedLossesForeignProfitsReducedTaxationTreatyTitle"
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  <element
    id="tax-inc_StatementLoansLongTermInfrastructureProjectDiscountedInterestExceedingBorrowingCostsExclusionInterestDeductionTitle"
    name="StatementLoansLongTermInfrastructureProjectDiscountedInterestExceedingBorrowingCostsExclusionInterestDeductionTitle"
    type="xbrli:stringItemType"
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    id="tax-inc_StatementLoansLongTermInfrastructureProjectDiscountedInterestExceedingBorrowingCostsExclusionInterestDeductionMandatoryAnnexe"
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    substitutionGroup="xbrli:item"
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    abstract="true" />
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    id="tax-inc_StatementLoansLongTermInfrastructureProjectDiscountedInterestExceedingBorrowingCostsExclusionInterestDeduction"
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    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
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  <element
    id="tax-inc_HonorStatementOnlyActivitiesLongTermInfrastructureProjectWhenExclusionInterestDeductionTitle"
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    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
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  <element
    id="tax-inc_HonorStatementOnlyActivitiesLongTermInfrastructureProjectWhenExclusionInterestDeductionMandatoryAnnexe"
    name="HonorStatementOnlyActivitiesLongTermInfrastructureProjectWhenExclusionInterestDeductionMandatoryAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_HonorStatementOnlyActivitiesLongTermInfrastructureProjectWhenExclusionInterestDeduction"
    name="HonorStatementOnlyActivitiesLongTermInfrastructureProjectWhenExclusionInterestDeduction"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

  <element
    id="tax-inc_NonDeductibleCommissionsOtherCompensationSportsAgentsTitle"
    name="NonDeductibleCommissionsOtherCompensationSportsAgentsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />

  <element
    id="tax-inc_DetailNonDeductibleCommissionsOtherCompensationSportsAgents"
    name="DetailNonDeductibleCommissionsOtherCompensationSportsAgents"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

  <element
    id="tax-inc_ReconstructionReserveForm"
    name="ReconstructionReserveForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
	
  <element
    id="tax-inc_ExemptReconstructionReserveSection"
    name="ExemptReconstructionReserveSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />

  <element
    id="tax-inc_ReconstructionReserveCreationTitle"
    name="ReconstructionReserveCreationTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />

  <element
    id="tax-inc_ExemptedReconstructionReservePreviousTaxPeriods"
    name="ExemptedReconstructionReservePreviousTaxPeriods"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
  <element
    id="tax-inc_ReconstructionReserveTaxabilityTitle"
    name="ReconstructionReserveTaxabilityTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
	
  <element
    id="tax-inc_TaxableReconstructionReserve"
    name="TaxableReconstructionReserve"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ReconstructionReserveTaxedPreviousTaxPeriods"
    name="ReconstructionReserveTaxedPreviousTaxPeriods"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ExemptedReconstructionReserveEndTaxPeriod"
    name="ExemptedReconstructionReserveEndTaxPeriod"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />


  <!-- rle - ForeignImmovableProperty AY2022 -->
  <element
    id="tax-inc_UnbuiltImmovablePropertyEquipmentToolsForeignNotLeasedLeasedOutNaturalPersonsNoProfessionalActivityInAccordanceLeaseLegislationTitle"
    name="UnbuiltImmovablePropertyEquipmentToolsForeignNotLeasedLeasedOutNaturalPersonsNoProfessionalActivityInAccordanceLeaseLegislationTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_NonIndexedCadastralIncomeBuiltImmovablePropertyForeignUnbuiltImmovablePropertyEquipmentToolsForeignNotLeasedLeasedOutNaturalPersonsNoProfessionalActivityInAccordanceLeaseLegislation"
    name="NonIndexedCadastralIncomeBuiltImmovablePropertyForeignUnbuiltImmovablePropertyEquipmentToolsForeignNotLeasedLeasedOutNaturalPersonsNoProfessionalActivityInAccordanceLeaseLegislation"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IndexedCadastralIncomeBuiltImmovablePropertyForeignUnbuiltImmovablePropertyEquipmentToolsForeignNotLeasedLeasedOutNaturalPersonsNoProfessionalActivityInAccordanceLeaseLegislation"
    name="IndexedCadastralIncomeBuiltImmovablePropertyForeignUnbuiltImmovablePropertyEquipmentToolsForeignNotLeasedLeasedOutNaturalPersonsNoProfessionalActivityInAccordanceLeaseLegislation"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_BuiltImmovablePropertyForeignNotLeasedLeasedOutNaturalPersonsNoProfessionalActivityLeasedOutLegalEntitiesMakeAvailableDwellingTitle"
    name="BuiltImmovablePropertyForeignNotLeasedLeasedOutNaturalPersonsNoProfessionalActivityLeasedOutLegalEntitiesMakeAvailableDwellingTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_NonIndexedCadastralIncomeBuiltImmovablePropertyForeignBuiltImmovablePropertyForeignNotLeasedLeasedOutNaturalPersonsNoProfessionalActivityLeasedOutLegalEntitiesMakeAvailableDwelling"
    name="NonIndexedCadastralIncomeBuiltImmovablePropertyForeignBuiltImmovablePropertyForeignNotLeasedLeasedOutNaturalPersonsNoProfessionalActivityLeasedOutLegalEntitiesMakeAvailableDwelling"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IncreasedIndexedCadastralIncomeBuiltImmovablePropertyForeignBuiltImmovablePropertyForeignNotLeasedLeasedOutNaturalPersonsNoProfessionalActivityLeasedOutLegalEntitiesMakeAvailableDwelling"
    name="IncreasedIndexedCadastralIncomeBuiltImmovablePropertyForeignBuiltImmovablePropertyForeignNotLeasedLeasedOutNaturalPersonsNoProfessionalActivityLeasedOutLegalEntitiesMakeAvailableDwelling"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_UnbuiltImmovablePropertyForeignLeasedOutOtherCircumstancesTitle"
    name="UnbuiltImmovablePropertyForeignLeasedOutOtherCircumstancesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_UnbuiltImmovablePropertyForeignIndexedCadastralIncomeExceedsEqualNetRentalValueRentalBenefitsTitle"
    name="UnbuiltImmovablePropertyForeignIndexedCadastralIncomeExceedsEqualNetRentalValueRentalBenefitsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_NonIndexedCadastralIncomeUnbuiltImmovablePropertyForeignIndexedCadastralIncomeExceedsEqualNetRentalValueRentalBenefits"
    name="NonIndexedCadastralIncomeUnbuiltImmovablePropertyForeignIndexedCadastralIncomeExceedsEqualNetRentalValueRentalBenefits"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IndexedCadastralIncomeUnbuiltImmovablePropertyForeignIndexedCadastralIncomeExceedsEqualNetRentalValueRentalBenefits"
    name="IndexedCadastralIncomeUnbuiltImmovablePropertyForeignIndexedCadastralIncomeExceedsEqualNetRentalValueRentalBenefits"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_UnbuiltImmovablePropertyForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncomeTitle"
    name="UnbuiltImmovablePropertyForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncomeTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_GrossRentalValueRentalBenefitsUnbuiltImmovablePropertyForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    name="GrossRentalValueRentalBenefitsUnbuiltImmovablePropertyForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DeductibleCostsRentalValueRentalBenefitsUnbuiltImmovablePropertyForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    name="DeductibleCostsRentalValueRentalBenefitsUnbuiltImmovablePropertyForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NetRentalValueRentalBenefitsUnbuiltImmovablePropertyForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    name="NetRentalValueRentalBenefitsUnbuiltImmovablePropertyForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />		
  <element
    id="tax-inc_EquipmentToolsForeignLeasedOutOtherCircumstancesTitle"
    name="EquipmentToolsForeignLeasedOutOtherCircumstancesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_EquipmentToolsForeignIndexedCadastralIncomeHigherEqualNetRentalValueRentalBenefitsTitle"
    name="EquipmentToolsForeignIndexedCadastralIncomeHigherEqualNetRentalValueRentalBenefitsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_NonIndexedCadastralIncomeEquipmentToolsForeignIndexedCadastralIncomeHigherEqualNetRentalValueRentalBenefits"
    name="NonIndexedCadastralIncomeEquipmentToolsForeignIndexedCadastralIncomeHigherEqualNetRentalValueRentalBenefits"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IndexedCadastralIncomeEquipmentToolsForeignIndexedCadastralIncomeHigherEqualNetRentalValueRentalBenefits"
    name="IndexedCadastralIncomeEquipmentToolsForeignIndexedCadastralIncomeHigherEqualNetRentalValueRentalBenefits"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_EquipmentToolsForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncomeTitle"
    name="EquipmentToolsForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncomeTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_GrossRentalValueRentalBenefitsEquipmentToolsForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    name="GrossRentalValueRentalBenefitsEquipmentToolsForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_DeductibleCostsRentalValueRentalBenefitsEquipmentToolsForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    name="DeductibleCostsRentalValueRentalBenefitsEquipmentToolsForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NetRentalValueRentalBenefitsEquipmentToolsForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    name="NetRentalValueRentalBenefitsEquipmentToolsForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_BuiltImmovablePropertyForeignLeasedOutOtherCircumstancesTitle"
    name="BuiltImmovablePropertyForeignLeasedOutOtherCircumstancesTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_BuiltImmovablePropertyForeignIndexedCadastralIncomeExceedsEqualNetRentalValueRentalBenefitsTitle"
    name="BuiltImmovablePropertyForeignIndexedCadastralIncomeExceedsEqualNetRentalValueRentalBenefitsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_NonIndexedCadastralIncomeBuiltImmovablePropertyForeignIndexedCadastralIncomeExceedsEqualNetRentalValueRentalBenefits"
    name="NonIndexedCadastralIncomeBuiltImmovablePropertyForeignIndexedCadastralIncomeExceedsEqualNetRentalValueRentalBenefits"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_IncreasedIndexedCadastralIncomeBuiltImmovablePropertyForeignIndexedCadastralIncomeExceedsEqualNetRentalValueRentalBenefits"
    name="IncreasedIndexedCadastralIncomeBuiltImmovablePropertyForeignIndexedCadastralIncomeExceedsEqualNetRentalValueRentalBenefits"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />		
  <element
    id="tax-inc_BuiltImmovablePropertyForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncomeTitle"
    name="BuiltImmovablePropertyForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncomeTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_GrossRentalValueRentalBenefitsBuiltImmovablePropertyForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    name="GrossRentalValueRentalBenefitsBuiltImmovablePropertyForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_DeductibleCostsRentalValueRentalBenefitsBuiltImmovablePropertyForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    name="DeductibleCostsRentalValueRentalBenefitsBuiltImmovablePropertyForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_NetRentalValueRentalBenefitsBuiltImmovablePropertyForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    name="NetRentalValueRentalBenefitsBuiltImmovablePropertyForeignNetRentalValueRentalBenefitsExceedsIndexedCadastralIncome"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />		

  <element
    id="tax-inc_DefinitiveExemptionTaxShelterAuthorisedVideogamesAdjustmentReservesPlus"
    name="DefinitiveExemptionTaxShelterAuthorisedVideogamesAdjustmentReservesPlus"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_TaxShelterAuthorisedVideogamesExemptReserve"
    name="TaxShelterAuthorisedVideogamesExemptReserve"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />
  <element
    id="tax-inc_FinalTaxLossesForeignOrigin"
    name="FinalTaxLossesForeignOrigin"
    type="pfs-dt:nonPositiveMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_CommissionsOtherCompensationSportsAgentsSection"
    name="CommissionsOtherCompensationSportsAgentsSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_CommissionsOtherCompensationSportsAgents"
    name="CommissionsOtherCompensationSportsAgents"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_ClearableTaxCreditResearchDevelopmentCurrentTaxPeriodSection"
    name="ClearableTaxCreditResearchDevelopmentCurrentTaxPeriodSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_AnnuityDegressiveDepreciation"
    name="AnnuityDegressiveDepreciation"
    type="pfs-dt:percentageItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
	
<!-- New Table Calculation in Form 275W IDTCO -->
<!-- Table Line1 -->
  <element
    id="tax-inc_ClearableNonRepayableTaxCreditResearchDevelopment"
    name="ClearableNonRepayableTaxCreditResearchDevelopment"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
<!-- Table Line2 -->
  <element
    id="tax-inc_TaxCreditResearchDevelopmentTaxPeriod-4"
    name="TaxCreditResearchDevelopmentTaxPeriod-4"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
<!-- Table Line3 -->	
  <element
    id="tax-inc_TaxCreditResearchDevelopmentTaxPeriod-3"
    name="TaxCreditResearchDevelopmentTaxPeriod-3"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
<!-- Table Line4 -->
  <element
    id="tax-inc_TaxCreditResearchDevelopmentTaxPeriod-2"
    name="TaxCreditResearchDevelopmentTaxPeriod-2"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
<!-- Table Line5 -->
  <element
    id="tax-inc_TaxCreditResearchDevelopmentTaxPeriod-1"
    name="TaxCreditResearchDevelopmentTaxPeriod-1"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
<!-- Table Line6 -->	
  <element
    id="tax-inc_ClearableTaxCreditResearchDevelopmentAllPreviousTaxPeriods"
    name="ClearableTaxCreditResearchDevelopmentAllPreviousTaxPeriods"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
<!-- Table Line7 -->	
  <element
    id="tax-inc_CalculatedTaxCreditResearchDevelopment"
    name="CalculatedTaxCreditResearchDevelopment"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
<!-- Table Line8 -->	
  <element
    id="tax-inc_CalculatedTaxCreditResearchDevelopmentClearablePreviousTaxPeriodsRepayableCurrentAssessmentYear"
    name="CalculatedTaxCreditResearchDevelopmentClearablePreviousTaxPeriodsRepayableCurrentAssessmentYear"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
<!-- Table placeholder -->
  <element
    id="tax-inc_CalculationTaxCreditResearchDevelopmentSection"
    name="CalculationTaxCreditResearchDevelopmentSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
<!-- END -->	
	
  <element
    id="tax-inc_CapitalGainsSharesControlledForeignCompany"
    name="CapitalGainsSharesControlledForeignCompany"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ReceivedCompensationSurchargeMinimumTaxGroupsMultinationalEnterprisesLargeDomesticGroups"
    name="ReceivedCompensationSurchargeMinimumTaxGroupsMultinationalEnterprisesLargeDomesticGroups"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />			
  <element
    id="tax-inc_ProfitHomologationReorganizationPlanAmicableSettlementExemptReserveFrom2024-01-08"
    name="ProfitHomologationReorganizationPlanAmicableSettlementExemptReserveFrom2024-01-08"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="instant" />	

<!--1248-->	
  <element
    id="tax-inc_RentGrantedRentBenefitsGrantedBenefitsFromBusinessUsageRightRealEstate"
    name="RentGrantedRentBenefitsGrantedBenefitsFromBusinessUsageRightRealEstate"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_RentGrantedRentBenefitsGrantedBenefitsFromBusinessUsageRightRealEstateTitle"
    name="RentGrantedRentBenefitsGrantedBenefitsFromBusinessUsageRightRealEstateTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_DetailRentGrantedRentBenefitsGrantedBenefitsFromBusinessUsageRightRealEstate"
    name="DetailRentGrantedRentBenefitsGrantedBenefitsFromBusinessUsageRightRealEstate"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
<!--END 1248-->	
<!--1249-->	
  <element
    id="tax-inc_MinimumTaxGroupsMultinationalEnterprisesLargeDomesticGroups"
    name="MinimumTaxGroupsMultinationalEnterprisesLargeDomesticGroups"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_MinimumTaxGroupsMultinationalEnterprisesLargeDomesticGroupsTitle"
    name="MinimumTaxGroupsMultinationalEnterprisesLargeDomesticGroupsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_DetailMinimumTaxGroupsMultinationalEnterprisesLargeDomesticGroups"
    name="DetailMinimumTaxGroupsMultinationalEnterprisesLargeDomesticGroups"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
<!--END 1249-->		
<!--1250-->	
  <element
    id="tax-inc_PaidCompensationSurchargeMinimumTaxGroupsMultinationalEnterprisesLargeDomesticGroups"
    name="PaidCompensationSurchargeMinimumTaxGroupsMultinationalEnterprisesLargeDomesticGroups"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_PaidCompensationSurchargeMinimumTaxGroupsMultinationalEnterprisesLargeDomesticGroupsTitle"
    name="PaidCompensationSurchargeMinimumTaxGroupsMultinationalEnterprisesLargeDomesticGroupsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_DetailPaidCompensationSurchargeMinimumTaxGroupsMultinationalEnterprisesLargeDomesticGroups"
    name="DetailPaidCompensationSurchargeMinimumTaxGroupsMultinationalEnterprisesLargeDomesticGroups"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
<!--END 1250-->		
<!--1251-->	
  <element
    id="tax-inc_ExpensesIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164"
    name="ExpensesIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_ExpensesIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164Title"
    name="ExpensesIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164Title"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_DetailExpensesIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164"
    name="DetailExpensesIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
<!--END 1251-->		
<!--1252-->	
  <element
    id="tax-inc_ExpensesOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravel"
    name="ExpensesOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravel"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_ExpensesOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravelTitle"
    name="ExpensesOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravelTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_DetailExpensesOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravel"
    name="DetailExpensesOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravel"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
<!--END 1252-->		

  <element
    id="tax-inc_SeparateAssessmentTransactionsSpecializedRealEstateInvestmentFund"
    name="SeparateAssessmentTransactionsSpecializedRealEstateInvestmentFund"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_NonRepayableForeignTaxUndistributedProfitsControlledForeignCorporation"
    name="NonRepayableForeignTaxUndistributedProfitsControlledForeignCorporation"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_TaxCreditIncreaseBicycleKilometricAllowanceBusinessTravelApplicationCollectiveLabourAgreement164"
    name="TaxCreditIncreaseBicycleKilometricAllowanceBusinessTravelApplicationCollectiveLabourAgreement164"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_TaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravel"
    name="TaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravel"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_HoldingForeignCorporationQualifiesControlledForeignCompanyForeignEstablishmentQualifiesControlledForeignCompany"
    name="HoldingForeignCorporationQualifiesControlledForeignCompanyForeignEstablishmentQualifiesControlledForeignCompany"
    type="xbrli:booleanItemType"
	default="false"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_EntityNameControlledForeignCompany"
    name="EntityNameControlledForeignCompany"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_EntityStreetNumberControlledForeignCompany"
    name="EntityStreetNumberControlledForeignCompany"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_EntityPostalCodeCityControlledForeignCompany"
    name="EntityPostalCodeCityControlledForeignCompany"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_EntityCountryControlledForeignCompany"
    name="EntityCountryControlledForeignCompany"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_EntityIdentifierControlledForeignCompany"
    name="EntityIdentifierControlledForeignCompany"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_EntityCountryForeignEstablishmentControlledForeignCompany"
    name="EntityCountryForeignEstablishmentControlledForeignCompany"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_AppliedPercentageControlledForeignCompany"
    name="AppliedPercentageControlledForeignCompany"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ExemptionClaimedControlledForeignCompany"
    name="ExemptionClaimedControlledForeignCompany"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_OwningForeignEstablishmentQualifiesControlledForeignCompany"
    name="OwningForeignEstablishmentQualifiesControlledForeignCompany"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
	
  <element
    id="tax-inc_StatementTaxCreditIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164Title"
    name="StatementTaxCreditIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164Title"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_StatementTaxCreditIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164Annexe"
    name="StatementTaxCreditIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164Annexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_StatementTaxCreditIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164"
    name="StatementTaxCreditIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
  <element
    id="tax-inc_StatementTaxCreditIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164LegalEntityTitle"
    name="StatementTaxCreditIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164LegalEntityTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_StatementTaxCreditIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164LegalEntityAnnexe"
    name="StatementTaxCreditIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164LegalEntityAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_StatementTaxCreditIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164LegalEntity"
    name="StatementTaxCreditIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164LegalEntity"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
  <element
    id="tax-inc_StatementTaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravelTitle"
    name="StatementTaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravelTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_StatementTaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravelAnnexe"
    name="StatementTaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravelAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_StatementTaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravel"
    name="StatementTaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravel"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_TaxCreditIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164LegalEntitySection"
    name="TaxCreditIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164LegalEntitySection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_TaxCreditIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164LegalEntity"
    name="TaxCreditIncreaseBicycleKilometricAllowanceApplicationCollectiveLabourAgreement164LegalEntity"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_OtherRepayableElements"
    name="OtherRepayableElements"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />		

<!-- 276 CJC concepts -->

  <element
    id="tax-inc_LegalArrangementsForm"
    name="LegalArrangementsForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_LegalArrangementsTitle"
    name="LegalArrangementsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_LegalArrangementsInformation"
    name="LegalArrangementsInformation"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_LegalArrangementsAnnexe"
    name="LegalArrangementsAnnexe"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	

<!-- 270 MLH -->
  <element
    id="tax-inc_CorporateRentForm"
    name="CorporateRentForm"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CorporateRentSection"
    name="CorporateRentSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_IdentificationLandlordGrantorCommercialUsageRightTitle"
    name="IdentificationLandlordGrantorCommercialUsageRightTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_IdentificationLandlordGrantorCommercialUsageRightName"
    name="IdentificationLandlordGrantorCommercialUsageRightName"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IdentificationLandlordGrantorCommercialUsageRightFirstName"
    name="IdentificationLandlordGrantorCommercialUsageRightFirstName"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IdentificationLandlordGrantorCommercialUsageRightEntityCurrentLegalName"
    name="IdentificationLandlordGrantorCommercialUsageRightEntityCurrentLegalName"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IdentificationLandlordGrantorCommercialUsageRightEntityIdentifierValue"
    name="IdentificationLandlordGrantorCommercialUsageRightEntityIdentifierValue"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IdentificationLandlordGrantorCommercialUsageRightStreet"
    name="IdentificationLandlordGrantorCommercialUsageRightStreet"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IdentificationLandlordGrantorCommercialUsageRightNumber"
    name="IdentificationLandlordGrantorCommercialUsageRightNumber"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IdentificationLandlordGrantorCommercialUsageRightBox"
    name="IdentificationLandlordGrantorCommercialUsageRightBox"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IdentificationLandlordGrantorCommercialUsageRightPostalCode"
    name="IdentificationLandlordGrantorCommercialUsageRightPostalCode"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IdentificationLandlordGrantorCommercialUsageRightCity"
    name="IdentificationLandlordGrantorCommercialUsageRightCity"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IdentificationLandlordGrantorCommercialUsageRightCountry"
    name="IdentificationLandlordGrantorCommercialUsageRightCountry"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

 <element
    id="tax-inc_RelevantImmovablePropertyTitle"
    name="RelevantImmovablePropertyTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />		
  <element
    id="tax-inc_RelevantImmovablePropertyStreet"
    name="RelevantImmovablePropertyStreet"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_RelevantImmovablePropertyNumber"
    name="RelevantImmovablePropertyNumber"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_RelevantImmovablePropertyBox"
    name="RelevantImmovablePropertyBox"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_RelevantImmovablePropertyPostalCode"
    name="RelevantImmovablePropertyPostalCode"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_RelevantImmovablePropertyCity"
    name="RelevantImmovablePropertyCity"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_RelevantImmovablePropertyCountry"
    name="RelevantImmovablePropertyCountry"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

 <element
    id="tax-inc_LeasingBuiltImmovablePropertyTitle"
    name="LeasingBuiltImmovablePropertyTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_RentalFeesPaidLeasingBuiltImmovableProperty"
    name="RentalFeesPaidLeasingBuiltImmovableProperty"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_DeclaredProfessionalExpensesLeasingBuiltImmovableProperty"
    name="DeclaredProfessionalExpensesLeasingBuiltImmovableProperty"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	

 <element
    id="tax-inc_LeasingUnbuiltImmovablePropertyTitle"
    name="LeasingUnbuiltImmovablePropertyTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_RentalFeesPaidLeasingUnbuiltImmovableProperty"
    name="RentalFeesPaidLeasingUnbuiltImmovableProperty"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_DeclaredProfessionalExpensesLeasingUnbuiltImmovableProperty"
    name="DeclaredProfessionalExpensesLeasingUnbuiltImmovableProperty"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	

 <element
    id="tax-inc_CommercialUsageRightTitle"
    name="CommercialUsageRightTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_ChargesPaidCommercialUsageRight"
    name="ChargesPaidCommercialUsageRight"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_DeclaredProfessionalExpensesCommercialUsageRight"
    name="DeclaredProfessionalExpensesCommercialUsageRight"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	

  <element
    id="tax-inc_CorporateRentComments"
    name="CorporateRentComments"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
	
  <element
    id="tax-inc_IncreasedDeductionShippingCostsIndependentPressBookstoresAdjustmentReservesPlus"
    name="IncreasedDeductionShippingCostsIndependentPressBookstoresAdjustmentReservesPlus"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_IncreasedDeductionExpensesElectronicInvoicingProgramsAdjustmentReservesPlus"
    name="IncreasedDeductionExpensesElectronicInvoicingProgramsAdjustmentReservesPlus"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
<!--1253-->	
  <element
    id="tax-inc_DistributionCostsDeliveryNewspapersPeriodicals"
    name="DistributionCostsDeliveryNewspapersPeriodicals"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_DistributionCostsDeliveryNewspapersPeriodicalsTitle"
    name="DistributionCostsDeliveryNewspapersPeriodicalsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_DetailDistributionCostsDeliveryNewspapersPeriodicals"
    name="DetailDistributionCostsDeliveryNewspapersPeriodicals"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
<!--END 1253-->		

<!--1254-->	
  <element
    id="tax-inc_EmployerContributionTrainSubscriptionLimitedTaxCreditGranted"
    name="EmployerContributionTrainSubscriptionLimitedTaxCreditGranted"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_EmployerContributionTrainSubscriptionLimitedTaxCreditGrantedTitle"
    name="EmployerContributionTrainSubscriptionLimitedTaxCreditGrantedTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_DetailEmployerContributionTrainSubscriptionLimitedTaxCreditGranted"
    name="DetailEmployerContributionTrainSubscriptionLimitedTaxCreditGranted"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
<!--END 1254-->		

  <element
    id="tax-inc_DeductionInnovationIncomeConvertedTaxCredit"
    name="DeductionInnovationIncomeConvertedTaxCredit"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
  <element
    id="tax-inc_DeductionCarriedOverInnovationIncomeConvertedTaxCredit"
    name="DeductionCarriedOverInnovationIncomeConvertedTaxCredit"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
  <element
    id="tax-inc_ReintegrationDeductedInnovationIncomeConvertedTaxCredit"
    name="ReintegrationDeductedInnovationIncomeConvertedTaxCredit"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
  <element
    id="tax-inc_TaxCreditDistributionCostsDeliveryNewspapersPeriodicals"
    name="TaxCreditDistributionCostsDeliveryNewspapersPeriodicals"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_TaxCreditIncreaseEmployerContributionTrainSubscription"
    name="TaxCreditIncreaseEmployerContributionTrainSubscription"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
  <element
    id="tax-inc_StatementTaxCreditIncreaseEmployerContributionTrainSubscriptionTitle"
    name="StatementTaxCreditIncreaseEmployerContributionTrainSubscriptionTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_StatementTaxCreditIncreaseEmployerContributionTrainSubscriptionAnnexe"
    name="StatementTaxCreditIncreaseEmployerContributionTrainSubscriptionAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_StatementTaxCreditIncreaseEmployerContributionTrainSubscription"
    name="StatementTaxCreditIncreaseEmployerContributionTrainSubscription"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
  <element
    id="tax-inc_StatementControlledForeignEnterprisesDeclareMultipleEntitiesEstablishmentsTitle"
    name="StatementControlledForeignEnterprisesDeclareMultipleEntitiesEstablishmentsTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_StatementControlledForeignEnterprisesDeclareMultipleEntitiesEstablishmentsAnnexe"
    name="StatementControlledForeignEnterprisesDeclareMultipleEntitiesEstablishmentsAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_StatementControlledForeignEnterprisesDeclareMultipleEntitiesEstablishments"
    name="StatementControlledForeignEnterprisesDeclareMultipleEntitiesEstablishments"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
	
	
  <element
    id="tax-inc_TransferTaxBenefitExcessPrepaymentsSupplementaryNationalTaxMultinationalEnterpriseGroupLargeDomesticGroupsSection"
    name="TransferTaxBenefitExcessPrepaymentsSupplementaryNationalTaxMultinationalEnterpriseGroupLargeDomesticGroupsSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CompanyPartOfMultinationalEnterpriseGroupLargeDomesticGroup"
    name="CompanyPartOfMultinationalEnterpriseGroupLargeDomesticGroup"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ForeignCompanyPartOfMultinationalEnterpriseGroupLargeDomesticGroup"
    name="ForeignCompanyPartOfMultinationalEnterpriseGroupLargeDomesticGroup"
    type="xbrli:booleanItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_ExcessPrepayments"
    name="ExcessPrepayments"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ExcessPrepaymentFirstQuarter"
    name="ExcessPrepaymentFirstQuarter"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ExcessPrepaymentSecondQuarter"
    name="ExcessPrepaymentSecondQuarter"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ExcessPrepaymentThirdQuarter"
    name="ExcessPrepaymentThirdQuarter"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_ExcessPrepaymentFourthQuarter"
    name="ExcessPrepaymentFourthQuarter"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
  <element
    id="tax-inc_Pillar2IdentificationNumberMultinationalEnterpriseGroupLargeDomesticGroup"
    name="Pillar2IdentificationNumberMultinationalEnterpriseGroupLargeDomesticGroup"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

  <element
    id="tax-inc_TaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravelLegalEntitySection"
    name="TaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravelLegalEntitySection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_TaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravelLegalEntity"
    name="TaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravelLegalEntity"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

  <element
    id="tax-inc_TaxCreditAdditionalDistributionCostsDeliveryPrintedPublicationsLegalEntitySection"
    name="TaxCreditAdditionalDistributionCostsDeliveryPrintedPublicationsLegalEntitySection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_TaxCreditAdditionalDistributionCostsDeliveryPrintedPublicationsLegalEntity"
    name="TaxCreditAdditionalDistributionCostsDeliveryPrintedPublicationsLegalEntity"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
  <element
    id="tax-inc_TaxCreditIncreaseEmployerContributionTrainSubscriptionLegalEntitySection"
    name="TaxCreditIncreaseEmployerContributionTrainSubscriptionLegalEntitySection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_TaxCreditIncreaseEmployerContributionTrainSubscriptionLegalEntity"
    name="TaxCreditIncreaseEmployerContributionTrainSubscriptionLegalEntity"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />


  <element
    id="tax-inc_StatementTaxCreditIncreaseEmployerContributionTrainSubscriptionLegalEntityTitle"
    name="StatementTaxCreditIncreaseEmployerContributionTrainSubscriptionLegalEntityTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_StatementTaxCreditIncreaseEmployerContributionTrainSubscriptionLegalEntityAnnexe"
    name="StatementTaxCreditIncreaseEmployerContributionTrainSubscriptionLegalEntityAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_StatementTaxCreditIncreaseEmployerContributionTrainSubscriptionLegalEntity"
    name="StatementTaxCreditIncreaseEmployerContributionTrainSubscriptionLegalEntity"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />


  <element
    id="tax-inc_StatementTaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravelLegalEntityTitle"
    name="StatementTaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravelLegalEntityTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_StatementTaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravelLegalEntityAnnexe"
    name="StatementTaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravelLegalEntityAnnexe"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_StatementTaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravelLegalEntity"
    name="StatementTaxCreditOptionalIncreaseBicycleKilometricAllowanceHomeWorkTravelLegalEntity"
    type="xbrli:base64BinaryItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

<!-- 275INNO AJ25 -->
  <element
    id="tax-inc_DeductionInnovationIncomeTaxPeriodConvertedTaxCredit"
    name="DeductionInnovationIncomeTaxPeriodConvertedTaxCredit"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
  <element
    id="tax-inc_CarriedForwardDeductionInnovationIncomeConvertedTaxCredit"
    name="CarriedForwardDeductionInnovationIncomeConvertedTaxCredit"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
<!-- 275U AJ25 -->
  <element
    id="tax-inc_InvestmentDeductionIncompatibleTaxCreditResearchDevelopmentIDTCOTitle"
    name="InvestmentDeductionIncompatibleTaxCreditResearchDevelopmentIDTCOTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_InvestmentDeductionIncompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    name="InvestmentDeductionIncompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
	
  <element
    id="tax-inc_InvestmentDeductionOneGoIDTCNTitle"
    name="InvestmentDeductionOneGoIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_InvestmentDeductionOneGoBasicDeductionSMEsIDTCNTitle"
    name="InvestmentDeductionOneGoBasicDeductionSMEsIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />		

  <element
    id="tax-inc_AcquisitionInvestmentValueIDTCN"
    name="AcquisitionInvestmentValueIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_InvestmentIncentiveOneGoIDTCN"
    name="InvestmentIncentiveOneGoIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_NumberInvestmentsIDTCN"
    name="NumberInvestmentsIDTCN"
    type="pfs-dt:nonNegativeInteger6ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />		
	
  <element
    id="tax-inc_InvestmentDeductionOneGoThematicIncreasedDeductionSMEsIDTCNTitle"
    name="InvestmentDeductionOneGoThematicIncreasedDeductionSMEsIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_InvestmentDeductionOneGoThematicIncreasedDeductionNonSMEsIDTCNTitle"
    name="InvestmentDeductionOneGoThematicIncreasedDeductionNonSMEsIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_InvestmentDeductionOneGoTechnologyDeductionIDTCNTitle"
    name="InvestmentDeductionOneGoTechnologyDeductionIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_InvestmentDeductionOneGoInvestmentsSeaVesselsShippingCompaniesIDTCNTitle"
    name="InvestmentDeductionOneGoInvestmentsSeaVesselsShippingCompaniesIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_InvestmentDeductionSpreadIDTCNTitle"
    name="InvestmentDeductionSpreadIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
	
  <element
    id="tax-inc_AcquisitionInvestmentValueSpreadIDTCN"
    name="AcquisitionInvestmentValueSpreadIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_EligibleDepreciationsIDTCN"
    name="EligibleDepreciationsIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
  <element
    id="tax-inc_InvestmentIncentiveSpreadIDTCN"
    name="InvestmentIncentiveSpreadIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
	
  <element
    id="tax-inc_SummaryInvestmentDeductionIncompatibleTaxCreditResearchDevelopmentIDTCOTitle"
    name="SummaryInvestmentDeductionIncompatibleTaxCreditResearchDevelopmentIDTCOTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_SummaryInvestmentDeductionIncompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    name="SummaryInvestmentDeductionIncompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	

  <element
    id="tax-inc_InvestmentDeductionOneGoSpreadCurrentTaxPeriodIDTCN"
    name="InvestmentDeductionOneGoSpreadCurrentTaxPeriodIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	

  <element
    id="tax-inc_CarryOverInvestmentDeductionIncompatibleTaxCreditResearchDevelopmentIDTCOTitle"
    name="CarryOverInvestmentDeductionIncompatibleTaxCreditResearchDevelopmentIDTCOTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_CarryOverInvestmentDeductionIncompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    name="CarryOverInvestmentDeductionIncompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />

  <element
    id="tax-inc_CarryOverInvestmentDeductionSeaVesselsIDTCN"
    name="CarryOverInvestmentDeductionSeaVesselsIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	

  <element
    id="tax-inc_OtherCarryOverInvestmentDeductionIDTCN"
    name="OtherCarryOverInvestmentDeductionIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	


  <element
    id="tax-inc_InvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCOTitle"
    name="InvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCOTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_InvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    name="InvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	

  <element
    id="tax-inc_InvestmentDeductionOneGoCompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    name="InvestmentDeductionOneGoCompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_InvestmentDeductionOneGoBasicDeductionSMEsCompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    name="InvestmentDeductionOneGoBasicDeductionSMEsCompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_InvestmentDeductionOneGoThematicIncreasedDeductionSMEsCompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    name="InvestmentDeductionOneGoThematicIncreasedDeductionSMEsCompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_InvestmentDeductionOneGoThematicIncreasedDeductionNonSMEsCompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    name="InvestmentDeductionOneGoThematicIncreasedDeductionNonSMEsCompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_InvestmentDeductionOneGoInvestmentsSeaVesselsShippingCompaniesCompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    name="InvestmentDeductionOneGoInvestmentsSeaVesselsShippingCompaniesCompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
	
  <element
    id="tax-inc_SummaryInvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCOTitle"
    name="SummaryInvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCOTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	
  <element
    id="tax-inc_SummaryInvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    name="SummaryInvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />		

  <element
    id="tax-inc_InvestmentDeductionOneGoCurrentTaxPeriodCompatibleTaxCreditResearchDevelopmentIDTCN"
    name="InvestmentDeductionOneGoCurrentTaxPeriodCompatibleTaxCreditResearchDevelopmentIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	

  <element
    id="tax-inc_CarryOverInvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCOTitle"
    name="CarryOverInvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCOTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CarryOverInvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    name="CarryOverInvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	

  <element
    id="tax-inc_CarryOverInvestmentDeductionSeaVesselsCompatibleTaxCreditResearchDevelopmentIDTCN"
    name="CarryOverInvestmentDeductionSeaVesselsCompatibleTaxCreditResearchDevelopmentIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	

  <element
    id="tax-inc_OtherCarryOverInvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCN"
    name="OtherCarryOverInvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	

	
<!-- 275W AJ25 -->
  <element
    id="tax-inc_TaxCreditResearchDevelopmentIDTCOTitle"
    name="TaxCreditResearchDevelopmentIDTCOTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_TaxCreditResearchDevelopmentIDTCNTitle"
    name="TaxCreditResearchDevelopmentIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_TaxCreditResearchDevelopmentOneGoIDTCNTitle"
    name="TaxCreditResearchDevelopmentOneGoIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_TaxCreditResearchDevelopmentSpreadIDTCNTitle"
    name="TaxCreditResearchDevelopmentSpreadIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CalculationTaxCreditResearchDevelopmentIDTCOTitle"
    name="CalculationTaxCreditResearchDevelopmentIDTCOTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_CalculationTaxCreditResearchDevelopmentIDTCNTitle"
    name="CalculationTaxCreditResearchDevelopmentIDTCNTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
  <element
    id="tax-inc_TotalCalculationTaxCreditResearchDevelopmentTitle"
    name="TotalCalculationTaxCreditResearchDevelopmentTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />	

<!-- New Table Calculation in Form 275W IDTCN-->
<!-- Table Line1 -->
  <element
    id="tax-inc_ClearableNonRepayableTaxCreditResearchDevelopmentIDTCN"
    name="ClearableNonRepayableTaxCreditResearchDevelopmentIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
<!-- Table Line2 -->	
  <element
    id="tax-inc_TaxCreditResearchDevelopmentTaxPeriod-3IDTCN"
    name="TaxCreditResearchDevelopmentTaxPeriod-3IDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
<!-- Table Line3 -->
  <element
    id="tax-inc_TaxCreditResearchDevelopmentTaxPeriod-2IDTCN"
    name="TaxCreditResearchDevelopmentTaxPeriod-2IDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
<!-- Table Line4 -->
  <element
    id="tax-inc_TaxCreditResearchDevelopmentTaxPeriod-1IDTCN"
    name="TaxCreditResearchDevelopmentTaxPeriod-1IDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
<!-- Table Line5 -->	
  <element
    id="tax-inc_ClearableTaxCreditResearchDevelopmentAllPreviousTaxPeriodsIDTCN"
    name="ClearableTaxCreditResearchDevelopmentAllPreviousTaxPeriodsIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
<!-- Table Line6 -->	
  <element
    id="tax-inc_TaxCreditResearchDevelopmentTaxPeriod-0IDTCN"
    name="TaxCreditResearchDevelopmentTaxPeriod-0IDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
<!-- Table Line7 -->	
  <element
    id="tax-inc_CalculatedTaxCreditResearchDevelopmentIDTCN"
    name="CalculatedTaxCreditResearchDevelopmentIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
<!-- Table Line8 -->	
  <element
    id="tax-inc_CalculatedTaxCreditResearchDevelopmentClearablePreviousTaxPeriodsRepayableCurrentAssessmentYearIDTCN"
    name="CalculatedTaxCreditResearchDevelopmentClearablePreviousTaxPeriodsRepayableCurrentAssessmentYearIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	

<!-- 2026 -->	
	<element
    id="tax-inc_DividendsFromTransferOfAssetsAbroad"
    name="DividendsFromTransferOfAssetsAbroad"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
	
	<element
    id="tax-inc_ProvisionsRisksExpensesRate3399CITRN"
    name="ProvisionsRisksExpensesRate3399CITRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
	<element
    id="tax-inc_SeparateAssessmentUnjustifiedExpensesHiddenSurplusProfitsCopyrightsIncomeDividendsFinancialAdvantagesBenefitsAllKindRate5000"
    name="SeparateAssessmentUnjustifiedExpensesHiddenSurplusProfitsCopyrightsIncomeDividendsFinancialAdvantagesBenefitsAllKindRate5000"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
	
	<element
    id="tax-inc_SeparateAssessmentUnjustifiedExpensesHiddenSurplusProfitsCopyrightsIncomeDividendsFinancialAdvantagesBenefitsAllKindRate10000"
    name="SeparateAssessmentUnjustifiedExpensesHiddenSurplusProfitsCopyrightsIncomeDividendsFinancialAdvantagesBenefitsAllKindRate10000"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
	
	<element
    id="tax-inc_SeparateAssessmentExemptCapitalGainsSharesInvestmentCompaniesRegulatedRealEstateCompaniesSimilarForeignCompanies"
    name="SeparateAssessmentExemptCapitalGainsSharesInvestmentCompaniesRegulatedRealEstateCompaniesSimilarForeignCompanies"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
	<element
    id="tax-inc_DividendsFromRealisationAssetsTransferredAbroad"
    name="DividendsFromRealisationAssetsTransferredAbroad"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

	<element
    id="tax-inc_TaxCreditInnovationIncome"
    name="TaxCreditInnovationIncome"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
	<element
    id="tax-inc_TaxCreditInnovationIncomeRemainingBalance"
    name="TaxCreditInnovationIncomeRemainingBalance"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
	<element
    id="tax-inc_TaxCreditConvertedInnovationIncome"
    name="TaxCreditConvertedInnovationIncome"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
	<element
    id="tax-inc_TaxCreditInnovationIncomeCarryforwardBalance"
    name="TaxCreditInnovationIncomeCarryforwardBalance"
    type="pfs-dt:monetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
	<element
    id="tax-inc_DetailDividendsFromTransferOfAssetsAbroad"
    name="DetailDividendsFromTransferOfAssetsAbroad"
    type="pfs-dt:nonEmptyTokenStringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
	<element
    id="tax-inc_TaxCreditInnovationIncomeSection"
    name="TaxCreditInnovationIncomeSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
	
	<element
    id="tax-inc_DividendsFromTransferOfAssetsAbroadTitle"
    name="DividendsFromTransferOfAssetsAbroadTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
	
	<!-- LiquidationReserve 275A AJ2026 -->
	<element
    id="tax-inc_LiquidationReserveLROSection"
    name="LiquidationReserveLROSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
	
	<element
    id="tax-inc_LiquidationReserveLRNSection"
    name="LiquidationReserveLRNSection"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
	
	<element
    id="tax-inc_LiquidationReservePreviousTaxPeriodLRN"
    name="LiquidationReservePreviousTaxPeriodLRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
	<element
    id="tax-inc_LiquidationReserveCurrentTaxPeriodLRN"
    name="LiquidationReserveCurrentTaxPeriodLRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
	<element
    id="tax-inc_LiquidationReserveCompensatedPreviousTaxPeriodLRN"
    name="LiquidationReserveCompensatedPreviousTaxPeriodLRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
	<element
    id="tax-inc_LiquidationReserveLiableRepayableWithholdingTaxLRN"
    name="LiquidationReserveLiableRepayableWithholdingTaxLRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />
	
	<element
    id="tax-inc_LiquidationReserveCarryOverNextTaxPeriodLRN"
    name="LiquidationReserveCarryOverNextTaxPeriodLRN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />

	<!-- InvestmentDeduction 275U AJ2026 -->
	<element
    id="tax-inc_InvestmentDeductionSpreadPreviousTaxPeriodsIDTCN"
    name="InvestmentDeductionSpreadPreviousTaxPeriodsIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	

	<element
    id="tax-inc_PreviousCarryOverInvestmentDeductionIDTCN"
    name="PreviousCarryOverInvestmentDeductionIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
	
	<element
    id="tax-inc_PreviousCarryOverInvestmentDeductionSeaVesselsIDTCN"
    name="PreviousCarryOverInvestmentDeductionSeaVesselsIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
	
	<element
    id="tax-inc_OtherPreviousCarryOverInvestmentDeductionIDTCN"
    name="OtherPreviousCarryOverInvestmentDeductionIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
	
	<element
    id="tax-inc_PreviousCarryOverInvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCN"
    name="PreviousCarryOverInvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
	
	<element
    id="tax-inc_PreviousCarryOverInvestmentDeductionSeaVesselsCompatibleTaxCreditResearchDevelopmentIDTCN"
    name="PreviousCarryOverInvestmentDeductionSeaVesselsCompatibleTaxCreditResearchDevelopmentIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
	
	<element
    id="tax-inc_OtherPreviousCarryOverInvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCN"
    name="OtherPreviousCarryOverInvestmentDeductionCompatibleTaxCreditResearchDevelopmentIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	
	
	<element
    id="tax-inc_PreviousThreeTaxPeriodsCarryOverInvestmentDeductionParticularDeductionsCompatibleTaxCreditResearchDevelopmentIDTCN"
    name="PreviousThreeTaxPeriodsCarryOverInvestmentDeductionParticularDeductionsCompatibleTaxCreditResearchDevelopmentIDTCN"
    type="pfs-dt:nonNegativeMonetary14D2ItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration" />	

	<element
    id="tax-inc_SummaryInvestmentDeductionIncompatibleTaxCreditResearchDevelopmentTitle"
    name="SummaryInvestmentDeductionIncompatibleTaxCreditResearchDevelopmentTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />
	<element
    id="tax-inc_SummaryInvestmentDeductionCompatibleTaxCreditResearchDevelopmentTitle"
    name="SummaryInvestmentDeductionCompatibleTaxCreditResearchDevelopmentTitle"
    type="xbrli:stringItemType"
    substitutionGroup="xbrli:item"
    xbrli:periodType="duration"
    abstract="true" />


	
</schema>