The item corporate income tax consists of the corporate income tax payable less the amounts paid under provisional tax assessments.
For a further explanation of this item, see notes 11 Taxes and 29. Corporate income tax expense of the consolidated financial statements of Enexis Holding N.V.
|
€ Million |
2023 |
2022 |
|
Corporate Income tax payable |
0 |
11 |
|
Total |
0 |
11 |