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TAXATION - Details of the net income tax expense (Details)
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2022
IDR (Rp)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
IDR (Rp)
Dec. 31, 2020
IDR (Rp)
TAXATION        
Estimated taxable income of the Company Rp 11,039   Rp 11,593 Rp 10,140
Total income tax expense - current 9,259 $ 595 9,556 9,798
Net income tax benefit - deferred (549) (36) 84 (541)
Net Income Tax Expense Rp 8,710 $ 559 9,640 9,257
Change in tax rate 3.00% 3.00%    
Domestic Corporate Taxpayers        
TAXATION        
Applicable tax rate 22.00% 22.00%    
The company        
TAXATION        
Corporate income tax Rp 2,098   2,202 1,927
Current corporate income tax expense:       1
Final tax expense 36   34 48
Total income tax expense - current 2,134   2,236 1,976
Net income tax benefit - deferred Rp (102)   Rp (614) Rp 8
Threshold percentage of interest owned by public 40.00% 40.00%    
Applicable tax rate 19.00% 19.00% 19.00% 19.00%
The company | Cost to obtain contracts        
TAXATION        
Net income tax benefit - deferred Rp (24)   Rp (17) Rp (45)
The company | Net periodic pension and other post-employment benefits costs and provision for employee benefits        
TAXATION        
Net income tax benefit - deferred 25   (134) 179
The company | Leases        
TAXATION        
Net income tax benefit - deferred (1)   (1) (3)
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 (174)   (217) 13
The company | Trade receivables write-off (provision for expected credit losses of receivables)        
TAXATION        
Net income tax benefit - deferred 10   (71) (48)
The company | Realization of accrual (accrual) of expenses and inventory write-off (provision for inventory obsolescence)        
TAXATION        
Net income tax benefit - deferred (13)     3
The company | Amortization of (addition to) deferred installation fee        
TAXATION        
Net income tax benefit - deferred (20)   (64) (28)
The company | Amortization of intangible assets, land rights and others        
TAXATION        
Net income tax benefit - deferred (1)   1 (4)
The company | Provision for employee benefits        
TAXATION        
Net income tax benefit - deferred 96   (111) (48)
Subsidiaries        
TAXATION        
Corporate income tax 7,125   7,318 7,819
Final tax expense     2 3
Total income tax expense - current 7,125   7,320 7,822
Net income tax benefit - deferred Rp (447)   Rp 698 Rp (549)
Applicable tax rate 22.00% 22.00% 22.00% 22.00%
Telkomsel        
TAXATION        
Net income tax benefit - deferred Rp (432)   Rp 587 Rp (575)
Telkomsel | Leases        
TAXATION        
Net income tax benefit - deferred 58   (84) 29
Telkomsel | Depreciation and gain on disposal or sale of property and equipment        
TAXATION        
Net income tax benefit - deferred (178)   100 (324)
Telkomsel | Trade receivables write-off (provision for expected credit losses of receivables)        
TAXATION        
Net income tax benefit - deferred 35   103 (384)
Telkomsel | Fair value measurement of other financial instruments        
TAXATION        
Net income tax benefit - deferred (542)   549  
Telkomsel | Net periodic post-retirement health care benefit costs        
TAXATION        
Net income tax benefit - deferred       0
Telkomsel | Amortization of (addition to) license        
TAXATION        
Net income tax benefit - deferred (6)   28 (27)
Telkomsel | Provision for employee benefits        
TAXATION        
Net income tax benefit - deferred (33)   (128) 84
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 234   1 65
Subsidiaries - others        
TAXATION        
Net income tax benefit - deferred Rp (15)   Rp 111 Rp 26