TAXATION ON INCOME - Current income tax (Details) |
12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Oct. 01, 2023 |
Sep. 30, 2023 |
Mar. 12, 2023 |
Jan. 01, 2023 |
Dec. 31, 2020 |
Jan. 01, 2006 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Taxation income | ||||||||||
| Applicable tax rate | 20.00% | 20.00% | 20.00% | 25.00% | 25.00% | 23.00% | 25.00% | |||
| Additional tax rate over deduction amounts and tax bases subject to reduced corporate tax | 10.00% | |||||||||
| Withholding tax rate | 15.00% | |||||||||
| Rate for tax advances paid | 25.00% | 25.00% | 23.00% | |||||||
| Tax returns, open period | 5 years | |||||||||
| Tax losses, expiration period | 5 years | |||||||||
| Applicable tax rate for deferred tax | 25.00% | |||||||||
| Companies | ||||||||||
| Taxation income | ||||||||||
| Applicable tax rate | 25.00% | 20.00% | ||||||||
| Banks | ||||||||||
| Taxation income | ||||||||||
| Applicable tax rate | 30.00% | 25.00% | ||||||||