XML 155 R130.htm IDEA: XBRL DOCUMENT v3.25.1

TAX SITUATION, Tax Rates (Details) S/ in Millions	12 Months Ended
	Dec. 31, 2024 PEN (S/) Tax value unit	Dec. 31, 2023 PEN (S/)
Income Tax Rate [Abstract]
Tax value unit | Tax value unit	120,000
Tax value amount | S/	S/ 5.1	S/ 4.4
Income tax rate	40.00%
Differential rate on net profit and expenses	15.00%
Withholding tax rate on dividends and participations	10.00%

X

- Definition

The income tax rate applied to financial entities with a taxable base exceeding a specific threshold.

+ References

No definition available.

+ Details

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Namespace Prefix:	bap_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	bap_
Data Type:	xbrli:stringItemType
Balance Type:	na
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X

- 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

Name:	bap_TaxValueAmount
Namespace Prefix:	bap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- 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

Name:	bap_TaxValueUnit
Namespace Prefix:	bap_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The income tax withholding rate on dividends and participations.

+ References

No definition available.

+ Details

Name:	bap_WithholdingTaxRateOnDividends
Namespace Prefix:	bap_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- 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 2024-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_c_ii&doctype=Standard
-URIDate 2024-03-27

+ Details

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Namespace Prefix:	ifrs-full_
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Balance Type:	na
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