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TAXATION - Prepaid other taxes (Details) $ in Millions, Rp in Billions | Dec. 31, 2023 IDR (Rp) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 IDR (Rp)
--- | --- | --- | ---
TAXATION |  |  |
Total | Rp 2,564 |  | Rp 1,865
Current portion | (1,925) | $ (125) | (1,512)
Non-current portion (Note 15) | 639 |  | 353
The Company |  |  |
TAXATION |  |  |
VAT | 164 |  | 155
Article 21 - Individual income tax | 2 |  | 3
Article 22 - Withholding tax on goods delivery and imports | 0 |  | 1
Article 23 - Withholding tax on service delivery | 238 |  | 97
Subsidiaries |  |  |
TAXATION |  |  |
VAT | 2,145 |  | 1,561
Article 23 - Withholding tax on service delivery | 14 |  | 24
Article 4(2) - Final tax | Rp 1 |  | Rp 24

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