XML 198 R156.htm IDEA: XBRL DOCUMENT
v3.24.1

TAXATION - Tax assessments (Details) Rp in Millions, $ in Millions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 Months Ended | 2 Months Ended | 4 Months Ended | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 12, 2023 IDR (Rp) | Mar. 10, 2023 IDR (Rp) | Nov. 30, 2022 IDR (Rp) | Oct. 14, 2022 IDR (Rp) | Sep. 09, 2020 IDR (Rp) | Aug. 27, 2020 IDR (Rp) | Jul. 22, 2020 IDR (Rp) | Feb. 20, 2020 IDR (Rp) | Aug. 28, 2019 IDR (Rp) | Aug. 01, 2019 IDR (Rp) | Jun. 27, 2019 IDR (Rp) | May 31, 2019 IDR (Rp) | Jul. 18, 2018 IDR (Rp) | Jul. 24, 2017 IDR (Rp) | Apr. 25, 2017 IDR (Rp) | Oct. 31, 2023 IDR (Rp) | Aug. 31, 2022 IDR (Rp) | Apr. 30, 2022 IDR (Rp) | Sep. 30, 2020 IDR (Rp) | Mar. 31, 2023 IDR (Rp) | May 31, 2022 IDR (Rp) | May 31, 2023 IDR (Rp) | Dec. 31, 2023 IDR (Rp) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 IDR (Rp) | Dec. 31, 2021 IDR (Rp) | Dec. 31, 2023 USD ($) | Dec. 13, 2022 IDR (Rp) | Sep. 24, 2019 IDR (Rp) | Aug. 23, 2019 IDR (Rp) | Aug. 20, 2019 IDR (Rp)
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current income tax liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 2,333,000 |  | Rp 2,807,000 |  | $ 151 |  |  |  |
Income tax benefit (expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,787,000 | $ 570 | 8,710,000 | Rp 9,640,000 |  |  |  |  |
Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,796,000 | $ 571 | 9,259,000 | 9,556,000 |  |  |  |  |
Corporate Income Tax, With Holding Tax, Value Added Tax 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Appeal filed to the tax court, amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 107,000 |  |  |  |  |  |  |  |  |  |  |  |
The Company |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
VAT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 170,000 |  | 244,000 |  |  |  |  |  |
Corporate income tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,205,000 |  | 2,098,000 | 2,202,000 |  |  |  |  |
Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,271,000 |  | 2,134,000 | 2,236,000 |  |  |  |  |
The Company | SKPKB And STP Fiscal Year 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Overpayment of tax |  |  | Rp 6,300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Overpayment of Tax, Fine |  |  | 3,100 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The Company | SKPKB And STP Fiscal Year 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Overpayment of tax |  | Rp 600 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Overpayment of Tax, Fine |  | 300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The Company | SKPLB of VAT 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Overpayment of tax |  | 300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount for which VAT audit tax assessment or tax collection letters | Rp 39,700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The Company | SKPN and STP VAT JKP from Outside the Customs Area |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Overpayment of tax |  | Rp 100 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The Company | SKPKB and STP VAT WAPU 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount for which VAT audit tax assessment or tax collection letters | Rp 600 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The Company | Domestic SKPKB of VAT 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Overpayment of tax |  |  | Rp 60,800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The Company | Corporate income tax 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Overpayment of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 147,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount accepted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,000 |  |  |  |  |  |  |  |
Transfer of temporary differences related to provision for incentives to fixed wireless subscribers migration from fiscal year 2015 to fiscal year 2016. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 42,000 |  |  |  |  |  |  |  |
Sought value |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 210,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The Company | VAT 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Overpayment of tax |  |  |  |  | Rp 90,900 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax collection amount |  |  |  |  |  |  |  |  |  |  |  |  | Rp 76,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
VAT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 399,000 |  | 493,000 |  |  |  |  |  |
Corporate income tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,524,000 |  | 7,125,000 | 7,318,000 |  |  |  |  |
Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,525,000 |  | 7,125,000 | Rp 7,320,000 |  |  |  |  |
Telkomsel | 2018 SKPLB of VAT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Penalty on damages accepted |  |  |  |  |  |  |  | Rp 49,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Telkomsel | SKPKB And STP Fiscal Year 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Claim for tax refund |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 99,000
Refund tax received |  |  |  |  |  | Rp 27,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of taxes |  |  |  |  |  |  |  |  |  |  | Rp 16,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount Of objection filed |  |  |  |  |  |  | Rp 107,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 134,000 |
Amount accepted |  |  |  |  |  |  | Rp 27,000 |  |  |  |  | Rp 151,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Penalty on damages accepted |  |  |  |  |  |  |  |  |  |  |  | Rp 55,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Telkomsel | SKPKB And STP Fiscal Year 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax charged to profit or loss |  |  |  |  |  |  |  |  | Rp 35,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount Of objection filed |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 350,000 |  |
Amount accepted |  |  |  |  |  |  |  |  |  | Rp 385,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Penalty on damages accepted |  |  |  |  |  |  |  |  |  | Rp 129,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Telkomsel | CIT, WHT and Value Added Tax 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Appeal filed to the tax court, amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 350,000 |  |  |  |  |  |  |  |  |  |  |  |
Telkomsel | Corporate Income Tax, With Holding Tax, Value Added Tax 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Refund tax received |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 22,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rejected portion of objection letters |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Telkomsel | Tax Contingent Liability For CIT Tax Assessment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount accepted |  |  |  | Rp 165 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Assessment Amount Paid |  |  |  |  |  |  |  | 57,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Assessment Overpayment Amount Netted Off |  |  |  |  |  |  |  | 40,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Telkomsel | Tax Contingent Liability for Value Added Tax 2018 Tax Assessment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Overpayment of tax |  |  |  |  |  |  |  | 40,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Telkomsel | Withholding tax Article 26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Overpayment of tax |  |  |  |  |  |  |  | Rp 160,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Telkomsel | Tax Contingent Liability for Corporate Income Tax, Value Added Tax and Withholding Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount Of objection filed |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 120,000 |  |  |
Telkomsel | VAT 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax payable to the plaintiff |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 0 |  |  |  |  |  |  |  |  |
Amount accepted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 53,000 |  |  |  |  |  |  |  |  |  |
Loss Contingencies, Judicial Reviews Filed, Amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 24,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of Objection Filed, Rejected Portion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 3,000 |  |  |  |  |  |  |  |
Rejected portion of objection letters |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 24,000 |  |  |  |  |  |  |  |  |
Telkomsel | VAT 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TAXATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax payable to the plaintiff |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 0 |  |  |  |  |  |  |  |  |  |  |
Amount accepted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 8,000 | Rp 66,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of Objection Filed, Rejected Portion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 4,000 |  |  |  |  |  |
Rejected portion of objection letters |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Rp 8,000 |  |  |  |  |  |  |  |  |  |  |

X
- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 80 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_80_a&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_CurrentTaxExpenseIncome
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_CurrentTaxLiabilitiesCurrent
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of current value added tax payables. [Refer: Value added tax payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_CurrentValueAddedTaxPayables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2023-01-01 -Paragraph 35 -Subparagraph b -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=26&code=ifrs-tx-2023-en-r&anchor=para_35_b_viii&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2023-01-01 -Paragraph 23 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_23_h&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 79 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_79&doctype=Standard -URIDate 2023-03-23 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2023-03-23 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2023-03-23 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2023-01-01 -Paragraph B13 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_B13_g&doctype=Appendix&subtype=B -URIDate 2023-03-23 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 82 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_82_d&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_IncomeTaxExpenseContinuingOperations
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount Of objection filed. + References No definition available. + Details
Name: | tlk_AmountOfObjectionFiled
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of objections filed that is rejected. + References No definition available. + Details
Name: | tlk_AmountOfObjectionFiledRejected
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount filed as an appeal to the tax court during the period. + References No definition available. + Details
Name: | tlk_AppealFiledToTaxCourtAmount
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of claim for tax refund. + References No definition available. + Details
Name: | tlk_ClaimForTaxRefund
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of corporate income tax expense. + References No definition available. + Details
Name: | tlk_CorporateIncomeTaxExpense
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. + References No definition available. + Details
Name: | tlk_IfrsLossContingencyDamagesSoughtValue
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of damages accepted by the plaintiff in the legal matter. + References No definition available. + Details
Name: | tlk_IfrsLossContingencyDamagesValueAccepted
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income taxes paid from tax assessment. + References No definition available. + Details
Name: | tlk_IncomeTaxAssessmentAmountPaid
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income taxes overpayment netted off from tax assessment. + References No definition available. + Details
Name: | tlk_IncomeTaxAssessmentOverpaymentAmountNettedOff
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | tlk_IncomeTaxDisclosureLineItems
Namespace Prefix: | tlk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of judicial reviews filed regarding tax assessment. + References No definition available. + Details
Name: | tlk_LossContingenciesJudicialReviewsFiledAmount
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of penalty on damages accepted value. + References No definition available. + Details
Name: | tlk_LossContingencyDamagesValueAcceptedPenalty
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of overpayment of tax. + References No definition available. + Details
Name: | tlk_LossContingencyOverpaymentOfTax
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The fine amount for overpayment of tax. + References No definition available. + Details
Name: | tlk_LossContingencyOverpaymentOfTaxFine
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of payment of taxes. + References No definition available. + Details
Name: | tlk_LossContingencyPaymentOfTaxes
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of tax payable to the plaintiff in this legal matter. + References No definition available. + Details
Name: | tlk_LossContingencyTaxesPayableValue
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash inflow of refund of tax amount. + References No definition available. + Details
Name: | tlk_RefundTaxReceived
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of tax rejected. + References No definition available. + Details
Name: | tlk_RejectedAmountOfTax
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of tax charged to profit or loss. + References No definition available. + Details
Name: | tlk_TaxChargedToProfitOrLoss
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the tax collection amount. + References No definition available. + Details
Name: | tlk_TaxCollectionAmount
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of transfer of temporary differences related to provision for incentives to fixed wireless subscribers migration from fiscal year 2015 to fiscal year 2016. + References No definition available. + Details
Name: | tlk_TransferOfTemporaryDifferencesRelatedToProvisionForIncentivesToFixedWirelessSubscribersMigrationFromFiscalYear2015ToFiscalYear2016
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount for which VAT audit tax assessment or tax collection letters were issued. + References No definition available. + Details
Name: | tlk_ValueAddedTaxAuditAmountForWhichTaxAssessmentOrTaxCollectionLettersIssued
Namespace Prefix: | tlk_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_TaxContingentLiabilityForCorporateIncomeTaxWithHoldingTaxValueAddedTax2014TaxAssessmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=ifrs-full_ParentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_TaxContingentLiabilityForSkpkbAndStpOfVatWapu2019TaxAssessmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_TaxContingentLiabilityForSkpkbAndStpOfVatwapu2020TaxAssessmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_TaxContingentLiabilityForDomesticSKPLBOfVat2020TaxAssessmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_TaxContingentLiabilityForSkpkbAndStpOfVatJkpOutsideCustoms2020TaxAssessmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_TaxContingentLiabilityForSkpkbAndStpVatWapu2020taxAssessmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_TaxContingentLiabilityForDomesticSkpkbOfVat2019TaxAssessmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_TaxContingentLiabilityForCorporateIncomeTax2015TaxAssessmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_TaxContingentLiabilityForValueAddedTax2015TaxAssessmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=ifrs-full_SubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=tlk_PtTelekomunikasiSelularMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_TaxContingentLiabilityForSkpkbOfVat2018TaxAssessmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_SkpkbAndStpFiscalYear2014Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_SkpkbAndStpFiscalYear2015Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_TaxContingentLiabilityForCorporateIncomeTaxWithHoldingTaxValueAddedTax2015TaxAssessmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_TaxContingentLiabilityForCorporateIncomeTaxWithHoldingTaxValueAddedTax2018TaxAssessmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_TaxContingentLiabilityForCitTaxAssessmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_TaxContingentLiabilityForValueAddedTax2018TaxAssessmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_TaxContingentLiabilityForWithholdingTaxArticle26TaxAssessmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_TaxContingentLiabilityForCorporateIncomeTaxValueAddedTaxAndWithholdingTaxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfContingentLiabilitiesAxis=tlk_TaxContingentLiabilityForValueAddedTax2014TaxAssessmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |