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TAX ASSETS AND LIABILITIES - Current tax accounts receivable and payable (Details) - CLP ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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TAX ASSETS AND LIABILITIES |  |
Monthly provisional payments | $ 2,113,749 | $ 4,691,320
Tax credits | 12,435,193 | 32,125,597
Recoverable taxes from prior years | 547,475 | 27,247
Surplus Tax Credit | 2,151,773 | 6,265,971
Other Recoverable Taxes | 497,916 | 272,923
Total | 17,746,106 | 43,383,058
Income tax expense | 28,224,678 | 13,411,621
Other | 144,598 |
Total | $ 28,369,276 | $ 13,411,621

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