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TAXATION - Other tax liabilities (Details) $ in Millions, Rp in Billions | Dec. 31, 2023 IDR (Rp) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 IDR (Rp)
--- | --- | --- | ---
TAXATION |  |  |
Total | Rp 2,192 | $ 142 | Rp 2,565
The Company |  |  |
TAXATION |  |  |
Article 4(2) - Final tax | 33 |  | 50
Article 21 - Individual income tax | 102 |  | 79
Article 22 - Withholding tax on goods delivery and imports | 2 |  | 7
Article 23 - Withholding tax on services | 24 |  | 48
Article 26 - Withholding tax on non-resident income | 0 |  | 5
VAT | 170 |  | 244
VAT - Tax collector | 163 |  | 286
Total | 494 |  | 719
Subsidiaries |  |  |
TAXATION |  |  |
Article 4(2) - Final tax | 317 |  | 287
Article 21 - Individual income tax | 182 |  | 206
Article 22 - Withholding tax on goods delivery and imports | 9 |  | 5
Article 23 - Withholding tax on services | 152 |  | 68
Article 26 - Withholding tax on non-resident income | 10 |  | 262
VAT | 399 |  | 493
VAT - Tax collector | 629 |  | 525
Total | Rp 1,698 |  | Rp 1,846

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