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TAXATION - Prepaid other taxes (Details) $ in Millions, Rp in Billions | Dec. 31, 2021 IDR (Rp) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 IDR (Rp)
--- | --- | --- | ---
TAXATION |  |  |
Total | Rp 3,761 |  | Rp 4,376
Current portion | (2,537) | $ (178) | (2,945)
Non-current portion (Note 15) | 1,224 |  | 1,431
The company |  |  |
TAXATION |  |  |
VAT | 1,004 |  | 1,215
Article 22 - Withholding tax on goods delivery and import |  |  | 2
Article 23 - Withholding tax on services delivery | 81 |  | 124
Subsidiaries |  |  |
TAXATION |  |  |
VAT | 2,635 |  | 3,012
Article 23 - Withholding tax on services delivery | 36 |  | 17
Article 4 (2) - Final tax | Rp 5 |  | Rp 6

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