XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

TAX LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2019
Subclassifications of assets, liabilities and equities [abstract] |
TAX LIABILITIES | NOTE 20 – TAX LIABILITIES
|  | As of December 31,
|  | 2019 |  | 2018
Income tax |  | 4,612 |  |  | 4,526 |
Periodic payment plan |  | 17 |  |  | 28 |
Software Promotion Law - Annual and monthly rates |  | 366 |  |  | 523 |
VAT payable |  | 2,558 |  |  | 1,208 |
Wage withholding taxes |  | 1,266 |  |  | 558 |
Sales taxes payable |  | 1,576 |  |  | — |
Other |  | 2,115 |  |  | 556 |
TOTAL |  | 12,510 |  |  | 7,399 |

X
- Definition The disclosure of tax receivables and payables. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DisclosureOfTaxReceivablesAndPayablesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration