XML 172 R158.htm IDEA: XBRL DOCUMENT
v3.19.1

TAXATION - Prepaid other taxes (Details) $ in Millions, Rp in Billions | Dec. 31, 2018 USD ($) | Dec. 31, 2018 IDR (Rp) | Dec. 31, 2017 IDR (Rp)
--- | --- | --- | ---
TAXATION |  |  |
Total |  | Rp 6,023 | Rp 5,908
Current portion | $ (231) | (3,325) | (2,833)
Non-current portion (Note 13) |  | 2,698 | 3,075
The company |  |  |
TAXATION |  |  |
Value Added Tax (“VAT”) |  | 2,167 | 1,967
Article 22 - Withholding tax on goods delivery and import |  |  | 1
Article 23 - Withholding tax on services delivery |  | 63 | 44
Subsidiaries |  |  |
TAXATION |  |  |
Value Added Tax (“VAT”) |  | 3,792 | 3,879
Article 23 - Withholding tax on services delivery |  | Rp 1 | Rp 17

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | tlk_IncomeTaxDisclosureLineItems
Namespace Prefix: | tlk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of payment for prepaid other taxes. + References No definition available. + Details
Name: | tlk_PaymentForPrepaidOtherTaxes
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of non current portion of prepaid other taxes. + References No definition available. + Details
Name: | tlk_PaymentForPrepaidOtherTaxesNonCurrent
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount paid in advance for income other taxes. + References No definition available. + Details
Name: | tlk_PrepaymentsOtherTaxesCurrent
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of Prepayments for value added taxes. + References No definition available. + Details
Name: | tlk_PrepaymentsOtherTaxesValueAddedTax
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of prepayments for withholding tax on goods delivery and import. + References No definition available. + Details
Name: | tlk_PrepaymentsOtherTaxesWithholdingTaxOnGoodsDeliveryAndImport
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of prepayments for withholding tax on services delivery. + References No definition available. + Details
Name: | tlk_PrepaymentsOtherTaxesWithholdingTaxOnServicesDelivery
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=ifrs-full_ParentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=ifrs-full_SubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |