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Current and Deferred Taxes (Details) - Schedule of current taxes - CLP ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Summary of current tax liabilities (assets) |  |
Current tax (assets) | $ (121,534,000) |
Current tax liabilities |  | 12,977,000
Total tax payable (recoverable) | (121,534,000) | 12,977,000
(Assets) liabilities current taxes detail (net) |  |
Income tax, tax rate | 4,434,000 | 174,205,000
Minus: |  |
Provisional monthly payments | (138,515,000) | (157,648)
Credit for training expenses | (2,110,000) | (2,137)
Grant credits |  | (1,360)
Other | $ (14,657,000) | $ (83,000)

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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 2021-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_n&doctype=Standard -URIDate 2021-03-24 + Details
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