XML 198 R178.htm IDEA: XBRL DOCUMENT v3.21.1

Income taxes (Details textual)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
IncomeTaxes [Line Items]
Applicable tax rate	27.00%	27.00%	27.00%
Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits	In accordance with current tax laws in Chile, tax losses do not expire and can be applied indefinitely. Argentina, Uruguay and Paraguay tax losses expire after 5 years and Bolivia tax losses expire after 3 years.
Income tax rate Increase	25.00%	30.00%	(0.01%)
Percentage of Withholding Tax Rate On Dividends	13.00%	7.00%
CHILE
IncomeTaxes [Line Items]
Income tax rate Increase	24.67%	21.54%	29.71%
ARGENTINA
IncomeTaxes [Line Items]
Applicable tax rate	35.00%
Applicable excise tax rate		8.00%
Earnings retention ratio	13.00%	0.00%
ARGENTINA | Scenario plan for tax rate [Member]
IncomeTaxes [Line Items]
Applicable tax rate	25.00%	25.00%	(30.00%)
Applicable excise tax rate			14.00%
Earnings retention ratio		(7.00%)	13.00%

X

- Definition

The applicable excise tax rate on the producer price.

+ References

No definition available.

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- Definition

The rate of retention applies on earnings.

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- Definition

Percentage of withholding tax rate on dividends.

+ References

No definition available.

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X

- Definition

The applicable income tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2020-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_c_ii&doctype=Standard
-URIDate 2020-01-01

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X

- Definition

The description of the expiry date (if any) of deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2020-01-01
-Paragraph 81
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_e&doctype=Standard
-URIDate 2020-01-01

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- Definition

The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from a change in tax rate. [Refer: Average effective tax rate; Applicable tax rate]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Number 12
-IssueDate 2020-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_c_ii&doctype=Standard
-URIDate 2020-01-01

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