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TAXATION - Tax assessments (Details) Rp in Millions, $ in Millions |  |  |  |  |  |  |  |  |  |  |  | 1 Months Ended | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 16, 2020 IDR (Rp) | Sep. 09, 2020 IDR (Rp) | Jul. 22, 2020 IDR (Rp) | Aug. 28, 2019 IDR (Rp) | Aug. 01, 2019 IDR (Rp) | Jun. 27, 2019 IDR (Rp) | May 31, 2019 IDR (Rp) | Jul. 18, 2018 IDR (Rp) | Jul. 24, 2017 IDR (Rp) | Apr. 25, 2017 IDR (Rp) | Nov. 03, 2016 IDR (Rp) | May 22, 2018 IDR (Rp) | Dec. 31, 2021 IDR (Rp) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 IDR (Rp) | Dec. 31, 2019 IDR (Rp) | Dec. 31, 2021 USD ($) | Dec. 16, 2019 IDR (Rp) | Sep. 24, 2019 IDR (Rp) | Aug. 23, 2019 IDR (Rp) | Aug. 20, 2019 IDR (Rp)
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current income tax liabilities |  |  |  |  |  |  |  |  |  |  | Rp 1,820,300.0 |  | Rp 1,609,000.0 |  | Rp 1,291,000.0 |  | $ 113 |  |  |  |
Penalty payable on income tax liability |  |  |  |  |  |  |  |  |  |  | 592,400.0 |  |  |  |  |  |  |  |  |  |
VAT |  |  |  |  |  |  |  |  |  |  | 37,500.0 |  |  |  |  |  |  |  |  |  |
Value added tax recalculated |  |  |  |  |  |  |  |  |  |  | 35,200.0 |  |  |  |  |  |  |  |  |  |
Corporate income tax recalculated |  |  |  |  |  |  |  |  |  |  | 613.3 |  |  |  |  |  |  |  |  |  |
Withholding tax recalculated |  |  |  |  |  |  |  |  |  |  | Rp 311.5 |  |  |  |  |  |  |  |  |  |
Tax liability including value added tax and withholding tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 82,900.0 |  |  |
Penalty payable on income tax including value added tax and withholding tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 27,000.0 |  |  |
Income tax benefit (expense) |  |  |  |  |  |  |  |  |  |  |  |  | 9,640,000.0 | $ 677 | 9,257,000.0 | Rp 10,439,000.0 |  |  |  |  |
Current |  |  |  |  |  |  |  |  |  |  |  |  | 9,556,000.0 | $ 671 | 9,798,000.0 | 10,619,000.0 |  |  |  |  |
The company |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
VAT |  |  |  |  |  |  |  |  |  |  |  |  | 505,000.0 |  |  |  |  |  |  |  |
Corporate income tax |  |  |  |  |  |  |  |  |  |  |  |  | 2,202,000.0 |  | 1,927,000.0 | 1,201,000.0 |  |  |  |  |
Current |  |  |  |  |  |  |  |  |  |  |  |  | 2,236,000.0 |  | 1,976,000.0 | 1,272,000.0 |  |  |  |  |
The company | 2018 SKPLB of VAT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax | Rp 240,500.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty | 59,500.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | 2018 SKPLB of VAT WAPU |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax | 15,170.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty | 4,600.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | 2018 STP of VAT WAPU |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax | 1,200.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | VAT Credit 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax | 4,800.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | VAT on taxable services from foreign countries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sought value |  |  |  |  |  |  |  |  |  |  |  | Rp 54,600.0 |  |  |  |  |  |  |  |  |
The company | Withholding tax Article 21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate income tax | 1,900.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax | 1,900.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Penalty charged to profit or loss | 573.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | Withholding tax Article 23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate income tax | 4.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax | 4.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Penalty charged to profit or loss | 1.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The company | Corporate income tax 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Overpayment of tax |  |  |  |  |  |  |  |  |  | Rp 147,000.0 |  |  |  |  |  |  |  |  |  |  |
Amount accepted |  |  |  |  |  |  |  |  |  |  |  |  | 17,000.0 |  |  |  |  |  |  |  |
Transfer of temporary differences related to provision for incentives to fixed wireless subscribers migration from fiscal year 2015 to fiscal year 2016. |  |  |  |  |  |  |  |  |  |  |  |  | 42,000.0 |  |  |  |  |  |  |  |
Sought value |  |  |  |  |  |  |  |  | Rp 210,500.0 |  |  |  |  |  |  |  |  |  |  |  |
The company | VAT 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  |  |  |  |  |  | 13,000.0 |  |  | 26,000.0 |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  |  |  |  |  |  | 4,100.0 |  |  |  |  |  |  |  |  |  |  |
Overpayment of tax |  | Rp 90,900.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax collection amount |  |  |  |  |  |  |  | Rp 76,000.0 |  | 34,000.0 |  |  |  |  |  |  |  |  |  |  |
The company | VAT 2015 on tax collected |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  |  |  |  |  |  | 6,000.0 |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  |  |  |  |  |  | 1,500.0 |  |  |  |  |  |  |  |  |  |  |
Tax collection amount |  |  |  |  |  |  |  |  |  | 7,000.0 |  |  |  |  |  |  |  |  |  |  |
The company | VAT 2015 on taxable services from foreign countries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax |  |  |  |  |  |  |  |  |  | 55,300.0 |  |  |  |  |  |  |  |  |  |  |
Underpayment of penalty |  |  |  |  |  |  |  |  |  | 16,800.0 |  |  |  |  |  |  |  |  |  |  |
Tax collection amount |  |  |  |  |  |  |  |  |  | Rp 8,000.0 |  |  |  |  |  |  |  |  |  |  |
Sought value |  |  |  |  |  |  |  |  | Rp 55,300.0 |  |  |  |  |  |  |  |  |  |  |  |
The company | Corporate income tax 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax corrections | 1,100.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate income tax | 101,500.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underpayment of tax | Rp 85,300.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
VAT |  |  |  |  |  |  |  |  |  |  |  |  | 745,000.0 |  | 349,000.0 |  |  |  |  |  |
Corporate income tax |  |  |  |  |  |  |  |  |  |  |  |  | 7,318,000.0 |  | 7,819,000.0 | 9,344,000.0 |  |  |  |  |
Current |  |  |  |  |  |  |  |  |  |  |  |  | Rp 7,320,000.0 |  | Rp 7,822,000.0 | Rp 9,347,000.0 |  |  |  |  |
Telkomsel | SKPKB And STP Fiscal Year 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Claim for tax refund |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 99,100.0
Refund tax received |  |  | Rp 27,200.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of taxes |  |  |  |  |  | Rp 16,500.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount Of objection filed |  |  | 106,800.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 134,100.0 |
Amount accepted |  |  | Rp 27,200.0 |  |  |  | Rp 150,600.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Penalty on damages accepted |  |  |  |  |  |  | Rp 54,600.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Telkomsel | SKPKB And STP Fiscal Year 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax charged to profit or loss |  |  |  | Rp 34,600.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Claim for tax refund |  |  |  | Rp 350,200.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount Of objection filed |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 350,200.0 |  |
Amount accepted |  |  |  |  | Rp 384,800.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Penalty on damages accepted |  |  |  |  | Rp 128,600.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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