XML 182 R164.htm IDEA: XBRL DOCUMENT v3.23.1
Current Tax and Deferred Taxes (Details) - Schedule of reconciliation of effective tax rate - CLP ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule Of Reconciliation Of Effective Tax Rate Abstract      
Income tax calculated on net income before tax percentage 27.00% 27.00% 27.00%
Income tax calculated on net income before tax $ 468,453 $ 359,717 $ 136,310
Additions or deductions percentage [1] (10.33%) (6.27%) (7.76%)
Additions or deductions [1] $ (179,245) $ (83,587) $ (39,195)
Other percentage 0.00% (0.01%) 1.21%
Other $ 1 $ (161) $ 6,108
Effective rate and income tax expense percentage 16.67% 20.72% 20.45%
Effective rate and income tax expense $ 289,209 $ 275,969 $ 103,223
[1] The deductions of the tax rate for 2022, 2021 and 2020 mainly relate to permanent differences between tax and financial accounting rules.