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TAX ASSETS AND LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2022
TAX ASSETS AND LIABILITIES |
Schedule of composition of current tax accounts receivable | ​
​ | ​ | ​ | ​ | ​
Tax assets |  | 12.31.2022 |  | 12.31.2021
​ | ​ | ThCh$ | ​ | ThCh$
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
​
Schedule of composition of current tax accounts payable | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Current
Tax liabilities |  | 12.31.2022 |  | 12.31.2021
​ | ​ | ThCh$ | ​ | ThCh$
Income tax expense |  | 14,615,447 |  | 30,512,787
Total |  | 14,615,447 |  | 30,512,787

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