XML 115 R92.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAX - Paragraphs (Details)
$ in Millions
 1 Months Ended 12 Months Ended
Jun. 30, 2021
item
Dec. 31, 2021
USD ($)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Number of tiered tax structures | item 3  
Income Up To AR$5 Million [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Percentage of taxable income 25.00%  
Income Up To AR$50 Million [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Percentage of taxable income 30.00%  
Income Exceeding AR$50 Million [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Percentage of taxable income 35.00%  
Maximum | Income Up To AR$5 Million [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Threshold limit of income for net taxable rate   $ 5
Maximum | Income Up To AR$50 Million [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Threshold limit of income for net taxable rate   50
Maximum | Income Exceeding AR$50 Million [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Threshold limit of income for net taxable rate   $ 50