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TAXATION - Other tax liabilities (Details) $ in Millions, Rp in Billions | Dec. 31, 2019 USD ($) | Dec. 31, 2019 IDR (Rp) | Dec. 31, 2018 IDR (Rp)
--- | --- | --- | ---
TAXATION |  |  |
Total | $ 136 | Rp 1,886 | Rp 776
The company |  |  |
TAXATION |  |  |
Article 4 (2) - Final tax |  | 43 | 18
Article 21 - Individual income tax |  | 101 | 47
Article 22 - Withholding tax on goods delivery and imports |  | 7 | 3
Article 23 - Withholding tax on services delivery |  | 38 | 36
Article 26 - Withholding tax on non-resident income |  | 9 | 3
VAT |  | 487 | 334
Total |  | 685 | 441
Subsidiaries |  |  |
TAXATION |  |  |
Article 4 (2) - Final tax |  | 153 | 75
Article 21 - Individual income tax |  | 108 | 113
Article 22 - Withholding tax on goods delivery and imports |  | 3 | 5
Article 23 - Withholding tax on services delivery |  | 80 | 110
Article 26 - Withholding tax on non-resident income |  | 5 | 7
VAT |  | 852 | 25
Total |  | Rp 1,201 | Rp 335

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