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Current Taxes and Deferred Taxes (Details) - Schedule of total tax receivable $ in Thousands, $ in Millions | Dec. 31, 2020 CLP ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 CLP ($)
--- | --- | --- | ---
Schedule of total tax receivable [Abstract] |  |  |
Income taxes | $ 153,084 |  | $ 222,266
Less: |  |  |
Monthly prepaid taxes (PPM) | (172,683) |  | (143,200)
Credit for training expenses | (1,900) |  | (1,900)
Other | (1,139) |  | (1,234)
Total tax (receivable) payable, net | (22,638) |  | 75,932
Current tax assets | 22,949 | $ 32,236 | 357
Current tax liabilities | (311) | $ (437) | (76,289)
Total tax receivable (payable), net | $ 22,638 |  | $ (75,932)

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- Definition A reduction of the income tax provision related to training expense tax credits. + References No definition available. + Details
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- Definition Total tax (receivable) payable,gross. + References No definition available. + Details
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- Definition The amount of net tax (payable) receivable. + References No definition available. + Details
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- Definition A provision for First Category Income Taxes payable, determined in accordance with current tax laws. + References No definition available. + Details
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- Definition An increase (decrease) of the income tax provision related to other adjustments. + References No definition available. + Details
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- References No definition available. + Details
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- Definition A reduction of the income tax provision related to monthly prepaid taxes. + References No definition available. + Details
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Balance Type: | debit
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- References No definition available. + Details
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- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is 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/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_n&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is 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/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_n&doctype=Standard -URIDate 2020-01-01 + Details
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