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TAXATION - Other tax liabilities (Details) $ in Millions, Rp in Billions | Dec. 31, 2021 IDR (Rp) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 IDR (Rp) | Nov. 03, 2016 IDR (Rp)
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TAXATION |  |  |  |
VAT |  |  |  | Rp 37.5
Total | Rp 2,314.0 | $ 162 | Rp 1,422.0 |
The company |  |  |  |
TAXATION |  |  |  |
Article 4 (2) - Final tax | 53.0 |  | 53.0 |
Article 21 - Individual income tax | 97.0 |  | 119.0 |
Article 22 - Withholding tax on goods delivery and imports | 8.0 |  | 5.0 |
Article 23 - Withholding tax on services delivery | 47.0 |  | 21.0 |
Article 26 - Withholding tax on non-resident income | 3.0 |  | 7.0 |
VAT | 505.0 |  |  |
VAT - Tax collector | 409.0 |  | 490.0 |
Total | 1,122.0 |  | 695.0 |
Subsidiaries |  |  |  |
TAXATION |  |  |  |
Article 4 (2) - Final tax | 214.0 |  | 136.0 |
Article 21 - Individual income tax | 151.0 |  | 176.0 |
Article 22 - Withholding tax on goods delivery and imports | 3.0 |  | 4.0 |
Article 23 - Withholding tax on services delivery | 65.0 |  | 55.0 |
Article 26 - Withholding tax on non-resident income | 14.0 |  | 7.0 |
VAT | 745.0 |  | 349.0 |
Total | Rp 1,192.0 |  | Rp 727.0 |

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