XML 84 R59.htm IDEA: XBRL DOCUMENT

Tax Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure Of Tax Liabilities [Table]

Summary of Tax Liabilities

The tax liabilities breakdown is as follows:


		2021				2020
Income tax payable			1,940				1,910
Other tax liabilities			11,186				5,877
Income tax perception (RG 4815) (1)			7,490				3,343
Digital services withholding VAT			2,796				1,579
Other Taxes			900				955
Total Tax Liabilities			13,126				7,787

(1) Corresponds to a perception applicable for transactions processed in Argentina.