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TAX SITUATION, Tax Rates (Details) S/ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 PEN (S/) Tax value unit | Dec. 31, 2020 PEN (S/) | Dec. 31, 2019
Income Tax Rate [Abstract] |  |  |
Rate | 29.50% | 29.50% | 29.50%
Tax value unit | Tax value unit | 120,000 |  |
Tax value amount | S/ | S/ 4.7 | S/ 4.5 |
Differential rate on net profit and expenses | 10.00% |  |
Percentage of industry and commerce tax as a tax discount for income tax, notices and boards | 100.00% |  |
Percentage of industry and commerce tax, notices and boards can be taken as a tax discount | 50.00% |  |
2022 [Member] |  |  |
Income Tax Rate [Abstract] |  |  |
Rate | 38.00% |  |
Surcharge rate | 3.00% |  |
Increase in net income tax compared to the previous year | 35.00% |  |
Firmness of the declaration | 6 months |  |
2023 [Member] |  |  |
Income Tax Rate [Abstract] |  |  |
Rate | 38.00% |  |
Surcharge rate | 3.00% |  |
Increase in net income tax compared to the previous year | 25.00% |  |
Firmness of the declaration | 12 months |  |
2024 [Member] |  |  |
Income Tax Rate [Abstract] |  |  |
Rate | 38.00% |  |
Surcharge rate | 3.00% |  |

X
- Definition The period in which income tax declared, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition The percentage of industry and commerce tax, notices and boards can be taken as a tax discount. + References No definition available. + Details
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- Definition The percentage increase in net income tax compared to previous year. + References No definition available. + Details
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- Definition The percentage of industry and commerce tax as a tax discount for income tax, notices and boards. + References No definition available. + Details
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- Definition Amount of tax value that the company needs to pay the income tax taking into account upon additional surcharge applicability. + References No definition available. + Details
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- Definition A per unit tax is a tax in which the tax base is specified as a physical quantity rather than a dollar value. + References No definition available. + Details
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- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Tax rate effects, in aggregate, on the reconciliation between the average effective tax rate and the applicable tax rate that the entity does not separately disclose in the reconciliation. [Refer: Average effective tax rate; Applicable tax rate] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2021-03-24 + Details
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