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TAXATION - Details of the net income tax expense (Details) $ in Millions, Rp in Billions |  | 12 Months Ended
--- | --- | ---
Jan. 01, 2022 | Dec. 31, 2021 IDR (Rp) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 IDR (Rp) | Dec. 31, 2019 IDR (Rp)
TAXATION |  |  |  |  |
Estimated taxable income of the Company |  | Rp 11,593 |  | Rp 10,140 | Rp 6,007
Total income tax expense - current |  | 9,556 | $ 671 | 9,798 | 10,619
Net income tax benefit - deferred |  | 84 | 6 | (541) | (180)
Net Income Tax Expense |  | Rp 9,640 | $ 677 | Rp 9,257 | 10,439
Change in tax rate |  | 3.00% | 3.00% | 3.00% |
Applicable tax rate |  |  |  | 19.00% |
Percentage of reduction in tax rate |  | 3.00% | 3.00% |  |
Domestic Corporate Taxpayers |  |  |  |  |
TAXATION |  |  |  |  |
Applicable tax rate |  | 22.00% | 22.00% | 22.00% |
Domestic Corporate Taxpayers | Changes in tax rates or tax laws enacted or announced [member] |  |  |  |  |
TAXATION |  |  |  |  |
Applicable tax rate | 20.00% |  |  |  |
The company |  |  |  |  |
TAXATION |  |  |  |  |
Corporate income tax |  | Rp 2,202 |  | Rp 1,927 | 1,201
Current corporate income tax expense: |  |  |  | 1 | 1
Final tax expense |  | 34 |  | 48 | 70
Total income tax expense - current |  | 2,236 |  | 1,976 | 1,272
Net income tax benefit - deferred |  | Rp (614) |  | Rp 8 | Rp 15
Change in tax rate |  | (5.00%) | (5.00%) |  |
Threshold percentage of interest owned by public |  | 40.00% | 40.00% |  |
Threshold number of persons owned shares |  | 300 |  |  |
Threshold period to meet prescribed criteria |  | 183 days | 183 days |  |
Applicable tax rate |  | 19.00% | 19.00% | 19.00% | 20.00%
The company | Cost to obtain contracts |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | Rp (17) |  | Rp (45) | Rp 54
The company | Net periodic pension and other post-employment benefits costs and provision for employee benefits |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | (134) |  | 179 | 70
The company | Leases |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | (1) |  | (3) | 7
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 |  | (217) |  | 13 | (7)
The company | Trade receivables write-off (provision for expected credit losses of receivables) |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | (71) |  | (48) | (88)
The company | Realization of accrual (accrual) of expenses and inventory write-off (provision for inventory obsolescence) |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  |  |  | 3 | 4
The company | Amortization of (addition to) deferred installation fee |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | (64) |  | (28) | 0
The company | Amortization of intangible assets, land rights and others |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | 1 |  | (4) | (10)
The company | Provision for employee benefits |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | (111) |  | (48) | (15)
Subsidiaries |  |  |  |  |
TAXATION |  |  |  |  |
Corporate income tax |  | 7,318 |  | 7,819 | 9,344
Final tax expense |  | 2 |  | 3 | 3
Total income tax expense - current |  | 7,320 |  | 7,822 | 9,347
Net income tax benefit - deferred |  | Rp 698 |  | Rp (549) | (195)
Applicable tax rate |  | 22.00% | 22.00% | 22.00% |
Telkomsel |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | Rp 587 |  | Rp (575) | 60
Telkomsel | Leases |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | (84) |  | 29 | 90
Telkomsel | Depreciation and gain on disposal or sale of property and equipment |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | 100 |  | (324) | (68)
Telkomsel | Trade receivables write-off (provision for expected credit losses of receivables) |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | 103 |  | (384) | 88
Telkomsel | Fair value measurement of other financial instruments |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | 549 |  |  |
Telkomsel | Net periodic post-retirement health care benefit costs |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  |  |  | 0 | 0
Telkomsel | Amortization of (addition to) license |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | 28 |  | (27) | 33
Telkomsel | Provision for employee benefits |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | (128) |  | 84 | (83)
Telkomsel | Contract liabilities |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | (9) |  | 9 |
Telkomsel | Contract cost |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | 27 |  | (27) |
Telkomsel | Other financial instruments |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | 1 |  | 65 |
Subsidiaries - others |  |  |  |  |
TAXATION |  |  |  |  |
Net income tax benefit - deferred |  | Rp 111 |  | Rp 26 | Rp (255)

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