Income Taxes (Details) |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|
| Argentina | ||||||
| Income tax rate | 25.00% | 30.00% | 30.00% | 30.00% | 30.00% | 35.00% |
| Effective Tax Rate On Corporate Assets | 1.00% | |||||
| Tax rate on revenues | 2.00% | 2.00% | 3.00% | |||
| Paraguay | ||||||
| Options to determine income tax liabilities | Under the first option income tax liabilities for the current and prior periods were measured at the amount expected to be paid to the taxation authorities, by applying the tax rate of 10% on the fiscal profit and loss. 50% of revenues derived from international freights were considered Paraguayan sourced (and therefore taxed) if carried between Paraguay and Argentina, Bolivia, Brazil or Uruguay, with destination Paraguay. Alternatively, only 30% of revenues derived from international freights carried between other countries with destination Paraguay were considered Paraguayan sourced. | |||||
| Income tax rate | 10.00% | |||||
| Tax rate on revenues | 1.00% | |||||
| Corporate Income Tax Rate | 10.00% | |||||
| Brazil | ||||||
| Corporate Income Tax Rate | 34.00% | |||||
| If carried between Paraguay and Argentina, Bolivia, Brazil or Uruguay | Revenue | ||||||
| Amount concentration percentage | 50.00% | |||||
| Destination to Paraguay | Revenue | ||||||
| Amount concentration percentage | 30.00% | |||||