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TAXATION - Details of the net income tax expense (Details)
$ in Millions, Rp in Billions
1 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
USD ($)
item
Dec. 31, 2020
IDR (Rp)
item
Dec. 31, 2019
IDR (Rp)
Dec. 31, 2018
IDR (Rp)
TAXATION            
Estimated taxable income of the Company       Rp 10,140 Rp 6,007 Rp 400
Total income tax expense – current     $ 697 9,798 10,619 9,432
Net income tax benefit - deferred     (38) (541) (180) (66)
Net Income Tax Expense     $ 659 Rp 9,257 Rp 10,439 9,366
Change in tax rate     (3.00%) (3.00%)    
Applicable tax rate     19.00% 19.00% 20.00%  
Domestic Corporate Taxpayers            
TAXATION            
Applicable tax rate 20.00% 22.00% 22.00% 22.00%    
The company            
TAXATION            
Corporate income tax       Rp 1,927 Rp 1,201 80
Current corporate income tax expense:       1 1 99
Final tax expense       48 70 57
Total income tax expense – current       1,976 1,272 236
Net income tax benefit - deferred       Rp 8 Rp 15 Rp (159)
Change in tax rate     (5.00%) (5.00%) (5.00%) (5.00%)
Threshold percentage of interest owned by public     40.00% 40.00%    
Threshold number of persons owned shares | item     300 300    
Threshold percentage owned by each member     5.00% 5.00%    
Threshold period to meet prescribed criteria     183 days 183 days    
Applicable tax rate     19.00% 19.00% 20.00% 20.00%
The company | Tax loss utilization (recognition)            
TAXATION            
Net income tax benefit - deferred           Rp 172
The company | Cost to obtain contracts            
TAXATION            
Net income tax benefit - deferred       Rp (45) Rp 54 38
The company | Net periodic pension and other post-employment benefits costs and provision for employee benefits            
TAXATION            
Net income tax benefit - deferred       179 70 (27)
The company | Finance leases            
TAXATION            
Net income tax benefit - deferred       (3) 7 2
The company | Valuation of long-term investments            
TAXATION            
Net income tax benefit - deferred       (11)    
The company | Depreciation and gain on disposal or sale of property and equipment            
TAXATION            
Net income tax benefit - deferred       13 (7) (180)
The company | Trade receivables write-off (allowance for expected credit losses)            
TAXATION            
Net income tax benefit - deferred       (48) (88) (132)
The company | Realization of accrual (accrual) of expenses and inventory write-off (provision for inventory obsolescence)            
TAXATION            
Net income tax benefit - deferred       3 4 (36)
The company | Amortization of (addition to) deferred installation fee            
TAXATION            
Net income tax benefit - deferred       (28) 0 (18)
The company | Amortization of intangible assets, land rights and others            
TAXATION            
Net income tax benefit - deferred       (4) (10) (10)
The company | Provision for employee benefits            
TAXATION            
Net income tax benefit - deferred       (48) (15) 32
Subsidiaries            
TAXATION            
Corporate income tax       7,819 9,344 9,193
Final tax expense       3 3 3
Total income tax expense – current       7,822 9,347 9,196
Net income tax benefit - deferred       Rp (549) Rp (195) 93
Applicable tax rate     25.00% 25.00% 22.00%  
Telkomsel            
TAXATION            
Net income tax benefit - deferred       Rp (575) Rp 60 121
Telkomsel | Finance leases            
TAXATION            
Net income tax benefit - deferred       29 90 170
Telkomsel | Depreciation and gain on disposal or sale of property and equipment            
TAXATION            
Net income tax benefit - deferred       (324) (68) 64
Telkomsel | Trade receivables write-off (allowance for expected credit losses)            
TAXATION            
Net income tax benefit - deferred       (384) 88 (88)
Telkomsel | Amortization of (addition to) license            
TAXATION            
Net income tax benefit - deferred       (27) 33 58
Telkomsel | Provision for employee benefits            
TAXATION            
Net income tax benefit - deferred       84 (83) (83)
Telkomsel | Contract liabilities            
TAXATION            
Net income tax benefit - deferred       9    
Telkomsel | Contract cost            
TAXATION            
Net income tax benefit - deferred       (27)    
Telkomsel | Other financial instruments            
TAXATION            
Net income tax benefit - deferred       65    
Subsidiaries - others            
TAXATION            
Net income tax benefit - deferred       Rp 26 Rp (255) Rp (28)