XML 171 R145.htm IDEA: XBRL DOCUMENT v3.21.1

32 Income tax and deferred tax (Details 3) - ARS ($) $ in Millions	Dec. 31, 2020	Dec. 31, 2019
Income Tax Deferred Tax
Tax payable		$ 3,953
Tax withholdings		(1,272)
Total current		$ 2,681

X

- References

No definition available.

+ Details

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Namespace Prefix:	edn_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of income tax provision.

+ References

No definition available.

+ Details

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Namespace Prefix:	edn_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount of tax withholding.

+ References

No definition available.

+ Details

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Namespace Prefix:	edn_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 54
-Subparagraph n
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_n&doctype=Standard
-URIDate 2020-01-01

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