XML 172 R147.htm IDEA: XBRL DOCUMENT v3.23.1

Income tax and deferred tax (Details 3) - ARS ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021
Income Tax And Deferred Tax
Provision of income tax payable	$ 0	$ 3,977
Tax withholdings	0	(1,535)
Total current	$ 0	$ 2,442

X

- References

No definition available.

+ Details

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

X

- Definition

The element represents income tax provision.

+ References

No definition available.

+ Details

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

X

- Definition

The element represents tax withholdings.

+ References

No definition available.

+ Details

Name:	edn_TaxWithholdings
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 2022-03-24
-Paragraph 54
-Subparagraph n
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_n&doctype=Standard
-URIDate 2022-03-24

+ Details

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant