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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