TAX ASSETS AND LIABILITIES - Current tax accounts receivable and payable (Details) - CLP ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| TAX ASSETS AND LIABILITIES | ||
| 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 |
| Income tax expense | 14,207,862 | 28,224,678 |
| Other | 144,598 | |
| Total | $ 14,207,862 | $ 28,369,276 |
| X | ||||||||||
- Definition The current monthly amount of tax assets. No definition available.
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- Definition The amount of other recoverable taxes. No definition available.
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- Definition The amount of recoverable taxes from prior years. No definition available.
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- Definition The amount of surplus tax credit. No definition available.
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- Definition The amount of current income tax expense that is payable. No definition available.
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- Definition The amount of current tax liability, others. No definition available.
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- Definition The amount of current tax credits on training expenses, purchase of Property, plant and equipment, and donations. No definition available.
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- Definition The current amount of current tax assets. [Refer: Current tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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