XML 173 R158.htm IDEA: XBRL DOCUMENT v3.21.1
TAXATION - Other tax liabilities (Details)
$ in Millions, Rp in Billions
Dec. 31, 2020
USD ($)
Dec. 31, 2020
IDR (Rp)
Dec. 31, 2019
IDR (Rp)
TAXATION      
Total $ 101 Rp 1,422 Rp 1,886
The company      
TAXATION      
Article 4 (2) - Final tax   53 43
Article 21 - Individual income tax   119 101
Article 22 - Withholding tax on goods delivery and imports   5 7
Article 23 - Withholding tax on services delivery   21 38
Article 26 - Withholding tax on non-resident income   7 9
VAT   490 487
Total   695 685
Subsidiaries      
TAXATION      
Article 4 (2) - Final tax   136 153
Article 21 - Individual income tax   176 108
Article 22 - Withholding tax on goods delivery and imports   4 3
Article 23 - Withholding tax on services delivery   55 80
Article 26 - Withholding tax on non-resident income   7 5
VAT   349 852
Total   Rp 727 Rp 1,201