Current Tax and Deferred Taxes - Schedule of Income Tax Provision (Details) - CLP ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Schedule of Income Tax Provision [Abstract] | |||
Income taxes | $ (333,719) | $ (298,877) | |
Less: | |||
Monthly prepaid taxes | 483,615 | 429,554 | |
Credit for training expenses | 1,820 | 2,300 | |
Other | 8,021 | 7,409 | |
Total tax (receivable) payable, net | $ 159,737 | $ 140,386 | |
Tax Rate | 27.00% | 27.00% | 27.00% |
Current tax assets | $ 159,869 | $ 141,194 | |
Current tax liabilities | (132) | (808) | |
Total tax receivable (payable), net | $ 159,737 | $ 140,386 |
X | ||||||||||
- Definition The amount of Credit for training expenses, when the absolute amount of assets is greater than the absolute amount of Credit for training expenses. No definition available.
|
X | ||||||||||
- Definition Total tax (receivable) payable,gross. No definition available.
|
X | ||||||||||
- Definition The amount of net tax (payable) receivable. No definition available.
|
X | ||||||||||
- Definition A provision for First Category Income Taxes payable, determined in accordance with current tax laws. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|