XML 173 R150.htm IDEA: XBRL DOCUMENT v3.22.4
Current and Deferred Taxes (Details) - Schedule of effective tax rate reconciliation - CLP ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule of Effective Tax Rate Reconciliation [Abstract]      
Tax calculated over profit before tax, Tax rate 27.00% 27.00% 27.00%
Tax calculated over profit before tax, Amount $ 238,415 $ 290,005 $ 187,721
Price level restatement for tax purposes, Tax rate [1] (18.70%) (7.56%) (6.15%)
Price level restatement for tax purposes, Amount [1] $ (165,164) $ (81,235) $ (42,730)
Single penalty tax (rejected expenses), Tax rate 0.03% (0.01%) 0.19%
Single penalty tax (rejected expenses), Amount $ 236 $ 210 $ 1,354
Other, Tax rate 2.28% 0.00% (0.55%)
Other, Amount $ 20,137 $ 12,684 $ (3,812)
Effective tax rates and expenses for income tax, Tax rate 10.61% 19.43% 20.50%
Effective tax rates and expenses for income tax, Amount $ 93,624 $ 221,664 $ 142,533
[1] Mainly corresponds to the permanent differences originated from the Tax Capital Monetary Correction and the effect of the bonds received under article 104 of the Tax Law.