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TAXATION - Other tax liabilities (Details) $ in Millions, Rp in Billions | Dec. 31, 2018 USD ($) | Dec. 31, 2018 IDR (Rp) | Dec. 31, 2017 IDR (Rp)
--- | --- | --- | ---
TAXATION |  |  |
Total | $ 54 | Rp 776 | Rp 1,989
The company |  |  |
TAXATION |  |  |
Article 4 (2) - Final tax |  | 18 | 26
Article 21 - Individual income tax |  | 47 | 81
Article 22 - Withholding tax on goods delivery and imports |  | 3 | 3
Article 23 - Withholding tax on services |  | 36 | 29
Article 26 - Withholding tax on non-resident income |  | 3 | 1
VAT |  | 334 | 372
Total |  | 441 | 512
Subsidiaries |  |  |
TAXATION |  |  |
Article 4 (2) - Final tax |  | 75 | 85
Article 21 - Individual income tax |  | 113 | 129
Article 22 - Withholding tax on goods delivery and imports |  | 5 | 3
Article 23 - Withholding tax on services |  | 110 | 115
Article 26 - Withholding tax on non-resident income |  | 7 | 303
VAT |  | 25 | 842
Total |  | Rp 335 | Rp 1,477

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