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TAXATION - Other tax liabilities (Details)
$ in Millions, Rp in Billions
Dec. 31, 2024
IDR (Rp)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
IDR (Rp)
TAXATION      
Total Rp 2,425 $ 151 Rp 2,192
The Company      
TAXATION      
Article 4(2) - Final tax 11   33
Article 21 - Individual income tax 1   102
Article 22 - Withholding tax on goods delivery and imports 1   2
Article 23 - Withholding tax on services 45   24
Article 26 - Withholding tax on non-resident income 0   0
VAT 109   170
VAT - Tax collector 114   163
Total 281   494
Subsidiaries      
TAXATION      
Article 4(2) - Final tax 644   317
Article 21 - Individual income tax 160   182
Article 22 - Withholding tax on goods delivery and imports 6   9
Article 23 - Withholding tax on services 33   152
Article 26 - Withholding tax on non-resident income 178   10
VAT 473   399
VAT - Tax collector 650   629
Total Rp 2,144   Rp 1,698