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TAX ASSETS AND LIABILITIES - Current tax accounts receivable and payable (Details) - CLP ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
TAX ASSETS AND LIABILITIES |  |
Monthly provisional payments | $ 25,428,344 | $ 915,864
Tax credits | 6,640,888 | 5,367,115
Recoverable taxes from prior years | 473,424 |
Surplus Tax Credit | 6,387,530 | 3,941,279
Other Recoverable Taxes | 396,241 | 110
Total | 39,326,427 | 10,224,368
Income tax expense | 14,615,447 | 30,512,787
Total | $ 14,615,447 | $ 30,512,787

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