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Note 12 - Income Tax and Social Contribution - Reconciliation From the Weighted Nominal to the Effective Tax Rate (Details) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Statement Line Items [Line Items] |  |  |
Profit before tax | R$ 13,167.0 | R$ 12,929.8 | R$ 13,398.4
Adjustment on taxable basis |  |  |
Others non-taxable income | (400.8) | (310.9) | (392.0)
Government grants related to sales taxes | (1,807.3) | (1,889.1) | (1,528.6)
Share of result of joint ventures | (1.0) | 3.1 | 5.0
Non-deductible expenses | 305.5 | 91.1 | 539.3
Complement of income tax of foreign subsidiaries due in Brazil | 503.0 | 560.4 | 148.0
Results of intercompany transactions | (693.4) | (547.5) | 640.7
Total | R$ 11,073.0 | R$ 10,836.9 | R$ 12,810.8
Aggregated weighted nominal tax rate | 29.98% | 29.22% | 30.16%
Taxes payable – nominal rate | R$ (3,319.5) | R$ (3,166.6) | R$ (3,864.0)
Adjustment on tax expense |  |  |
Income tax Incentives | 219.7 | 304.6 | 264.5
Deductible interest on shareholders' equity | 1,710.4 | 1,649.0 | 1,867.7
Tax savings from goodwill amortization | 72.3 | 175.2 | 142.0
Withholding income tax | (220.0) | (356.9) | 153.1
Recognition / write-off of deferred charges on tax losses | (41.6) | (178.9) | 796.7
PERT 2017 |  | (2,784.7) |
Effect of application of IAS 29 (hyperinflation) | (107.3) |  |
Others with reduced taxation | (103.6) | (721.0) | 325.0
Income tax and social contribution expense | R$ (1,789.6) | R$ (5,079.3) | R$ (315.0)
Effective tax rate | 13.59% | 39.28% | 2.35%

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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to sharing results of joint ventures. + References No definition available. + Details
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- Definition The tax effect of the Federal Tax Amnesty Program. + References No definition available. + Details
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