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TAX ASSETS AND LIABILITIES - Current tax accounts receivable and payable (Details) - CLP ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
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