XML 169 R143.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Tax liabilities (Details) - ARS ($) $ in Millions	Dec. 31, 2023	Dec. 31, 2022
IfrsStatementLineItems [Line Items]
Total Current	$ 4,639	$ 4,102
Provincial Municipal Federal Contribution Taxes [Member]
IfrsStatementLineItems [Line Items]
Total Current	1,778	1,104
Tax Withholdings [member]
IfrsStatementLineItems [Line Items]
Total Current	1,915	1,767
SUSS Withholdings [Member]
IfrsStatementLineItems [Line Items]
Total Current	149	181
Municipal Taxes [Member]
IfrsStatementLineItems [Line Items]
Total Current	$ 797	$ 1,050

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- References

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- Definition

The current amount of current tax liabilities. [Refer: Current tax liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2023-01-01
-Paragraph 54
-Subparagraph n
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard
-URIDate 2023-03-23

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