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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)