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TAX ASSETS AND LIABILITIES

12 Months Ended

Dec. 31, 2023

TAX ASSETS AND LIABILITIES

TAX ASSETS AND LIABILITIES

9 – TAX ASSETS AND LIABILITIES

The composition of current tax accounts receivable is the following:

​

​	​	​	​	​
Tax assets		12.31.2023		12.31.2022
​	​	ThCh$	​	ThCh$
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

​

The composition of current tax accounts payable is the following:

​

​	​	​	​	​
​	​	Current
Tax liabilities		12.31.2023		12.31.2022
​	​	ThCh$	​	ThCh$
Income tax expense		13,411,621		14,615,447
Tax credit	​	—	​	—
Others	​	—	​	—
Total		13,411,621		14,615,447

​

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