Tax assets
12.31.2025
12.31.2024
ThCh$
Monthly provisional payments
1,569,017
2,113,749
Tax credits
11,402,508
12,435,193
Recoverable taxes from prior years
18,068
547,475
Surplus Tax Credit
1,934,580
2,151,773
Other Recoverable Taxes
—
497,916
Total
14,924,173
17,746,106
Current
Tax liabilities
Income tax expense
14,207,862
28,224,678
Other
144,598
28,369,276
The disclosure of current tax assets.
No definition available.
The disclosure of current tax payables.