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TAX ASSETS AND LIABILITIES (Tables)

12 Months Ended

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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