EDENOR | CIK:0001395213 | 3

  • Filed: 5/16/2018
  • Entity registrant name: EDENOR (CIK: 0001395213)
  • Generator: QXi
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1395213/000129281418001826/0001292814-18-001826-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1395213/000129281418001826/edn-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001395213
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    • ifrs-full:DisclosureOfIncomeTaxExplanatory

         12.31.17     12.31.16 
    Current        
    Tax payable 2017                     618,293                     243,666
    Total Tax payable                     618,293                     243,666
    Tax on minimum national income tax payable, net                              -                    (64,456)
    Tax withholdings                  (151,610)                    (24,005)
    Total current                     466,683                     155,205