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TAXATION - Other tax liabilities (Details)
$ in Millions, Rp in Billions
Dec. 31, 2022
IDR (Rp)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
IDR (Rp)
TAXATION      
Total Rp 2,565 $ 165 Rp 2,314
The company      
TAXATION      
Article 4 (2) - Final tax 50   53
Article 21 - Individual income tax 79   97
Article 22 - Withholding tax on goods delivery and imports 7   8
Article 23 - Withholding tax on services delivery 48   47
Article 26 - Withholding tax on non-resident income 5   3
VAT 244   505
VAT - Tax collector 286   409
Total 719   1,122
Subsidiaries      
TAXATION      
Article 4 (2) - Final tax 287   214
Article 21 - Individual income tax 206   151
Article 22 - Withholding tax on goods delivery and imports 5   3
Article 23 - Withholding tax on services delivery 68   65
Article 26 - Withholding tax on non-resident income 262   14
VAT 493   745
VAT - Tax collector 525    
Total Rp 1,846   Rp 1,192