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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