XML 130 R117.htm IDEA: XBRL DOCUMENT
v3.22.1

INCOME TAX PAYABLE AND DEFERRED INCOME TAX ASSETS LIABILITIES - Income tax payable, net (Details) - ARS ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
INCOME TAX PAYABLE AND DEFERRED INCOME TAX ASSETS/LIABILITIES |  |
Income tax provision | $ 18,630 | $ 364
Withholdings and advance payments for income tax | (4,703) | (264)
Income tax payable, net | $ 13,927 | $ 100

X
- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] + 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
Name: | ifrs-full_CurrentTaxLiabilitiesCurrent
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | ifrs-full_MajorComponentsOfTaxExpenseIncomeAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The current tax asset amount representing income taxes withheld and income taxes paid in advance + References No definition available. + Details
Name: | teo_CurrentTaxAssetsTaxesWithheldAndAdvancePaymentsForIncomeTax
Namespace Prefix: | teo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The current amount of gross current tax liabilities. + References No definition available. + Details
Name: | teo_CurrentTaxLiabilitiesCurrentGross
Namespace Prefix: | teo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant