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TAX ASSETS AND LIABILITIES

12 Months Ended

Dec. 31, 2024

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		12.31.2024		12.31.2023
​	​	ThCh$	​	ThCh$
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

​

The composition of current tax accounts payable is the following:

​

​	​	​	​	​
​	​	Current
Tax liabilities		12.31.2024		12.31.2023
​	​	ThCh$	​	ThCh$
Income tax expense		28,224,678		13,411,621
Other	​	144,598	​	—
Total		28,369,276		13,411,621

​

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