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Current Tax Assets and Liabilities
12 Months Ended
Dec. 31, 2019
Disclosure Of Current Tax Assets And Liabilities [Abstract]  
Current Tax Assets and Liabilities

14.  CURRENT TAX ASSETS AND LIABILITIES

a)

The detail of current tax receivables as of December 31, 2019 and 2018 is as follows:

 

 

 

 

 

 

 

 

 

Balance as of

 

 

12-31-2019

 

 

12-31-2018

 

Tax Receivables

 

ThUS$

 

 

ThUS$

 

Monthly provisional tax payments

 

98,158

 

 

44,798

 

Other

 

9,163

 

 

6,196

 

Total

 

107,321

 

 

50,994

 

 

b)

The detail of current tax payables as of December 31, 2019 and 2018, is as follows:

 

 

 

 

 

 

 

 

Balance as of

 

 

 

12-31-2019

 

12-31-2018

 

Tax Payables

 

ThUS$

 

ThUS$

 

Income tax

 

220,727

 

192,924

 

Total

 

220,727

 

192,924