The applicable income tax rate.

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Tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from adjustments for the current tax of prior periods. [Refer: Average effective tax rate; Applicable tax rate; Adjustments for current tax of prior periods]

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 12
-IssueDate 2023-01-01
-Paragraph 81
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The additional tax complemented by application of tax on distribution of dividends, condition one.

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The additional tax complemented by application of tax on distribution of dividends, condition two.

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The term advances from current customers refers to money collected by a company prior to providing a product or service.

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Number of tiered segments established within a income tax law wherein tax rates are determined according to the level of accumulated net taxable income.

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The number of consecutive monthly installments.

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Income tax rate on dividends distributions to foreign individuals and beneficiaries.

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The amount threshold adjustment for tax inflation of deferral to be appropriate, it will be necessary for companies to make an investment in the purchase, construction, manufacture, processing or definitive import of fixed assets (except automobiles) according to 2023 budget law incorporates article 195.

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INCOME TAX AND DEFERRED TAX, Summary (Details) $ in Thousands			12 Months Ended
	Jun. 16, 2021 Segment	Jan. 01, 2021	Dec. 31, 2023 USD ($) Installment	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2023 ARS ($)
Reduction in the applicable rate [Abstract]
Income tax rate			35.00%	35.00%	35.00%	30.00%	30.00%	30.00%	35.00%
Additional tax depending on dividends distributed at the rate of 30%			7.00%
Additional tax depending on dividends distributed at the rate of 25%			13.00%
Number of segments for accumulated net taxable income \| Segment	3
Tax rate on dividends distributions to foreign individuals and beneficiaries			7.00%
Tax Revaluation [Abstract]
Number of consecutive monthly installments \| Installment			5
Adjustments of deducted taxed		100.00%
Current advances from customers										$ 10,487,129
Segment 1 [Member]
Reduction in the applicable rate [Abstract]
Income tax rate	25.00%
Segment 2 [Member]
Reduction in the applicable rate [Abstract]
Income tax rate	30.00%
Segment 3 [Member]
Reduction in the applicable rate [Abstract]
Income tax rate	35.00%
Bottom of Range [Member]
Tax Revaluation [Abstract]
Threshold adjustment for tax inflation for deferral investments			$ 30,000,000,000
2019 [Member]
Reduction in the applicable rate [Abstract]
Income tax rate			30.00%
2020 and Onwards [Member]
Reduction in the applicable rate [Abstract]
Income tax rate			25.00%
2021 and Onwards [Member]
Reduction in the applicable rate [Abstract]
Income tax rate			25.00%