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v3.22.4

Current and Deferred Taxes (Details) - Schedule of effect on income tax expense - CLP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income tax expense |  |  |
Current tax | $ 139,961 | $ 4,434 | $ 174,205
Credits (debits) for deferred taxes |  |  |
Origination and reversal of temporary differences | (52,181) | 226,810 | (28,465)
Valuation provision |  |  |
Subtotals | 87,780 | 231,244 | 145,740
Tax for rejected expenses (Article No21) | 236 | 210 | 1,354
Other | 5,608 | (9,790) | (4,561)
Net charges for income tax expense | $ 93,624 | $ 221,664 | $ 142,533

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- Definition The amount of credit charge for deferred taxes. + References No definition available. + Details
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- Definition The amount of current income taxes. + References No definition available. + Details
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- Definition The amount of other deferred taxes. + References No definition available. + Details
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- Definition The amount of deferred tax expense or income relating to the creation or reversal of temporary differences. [Refer: Temporary differences [member]; Deferred tax expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 80 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_80_c&doctype=Standard -URIDate 2022-03-24 + Details
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