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TAX ASSETS AND LIABILITIES - Current tax accounts receivable and payable (Details) - CLP ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
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TAX ASSETS AND LIABILITIES |  |
Monthly provisional payments | $ 4,691,320 | $ 25,428,344
Tax credits | 32,125,597 | 6,640,888
Recoverable taxes from prior years | 27,247 | 473,424
Surplus Tax Credit | 6,265,971 | 6,387,530
Other Recoverable Taxes | 272,923 | 396,241
Total | 43,383,058 | 39,326,427
Income tax expense | 13,411,621 | 14,615,447
Total | $ 13,411,621 | $ 14,615,447

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