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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, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax And Social Contribution      
Profit before tax R$ 14,235.6 R$ 13,759.2 R$ 13,494.4
Adjustment on a taxable basis      
Others non-taxable income (883.3) (611.0) (6.2)
Government grants related to sales taxes  (2,535.1) (1,883.1) (1,597.8)
Share of results of joint ventures 29.1 115.7 43.3
Non-deductible expenses 192.8 99.2 119.6
Worldwide taxation 679.3 (360.0) 48.2
  R$ 11,718.4 R$ 11,120.0 R$ 12,101.5
Aggregated weighted nominal tax rate 29.47% 27.39% 30.26%
Taxes payable nominal rate R$ (3,453.3) R$ (3,045.3) R$ (3,662.1)
Adjustment on tax expense      
Income tax Incentives 234.0 213.2 123.2
Deductible interest on shareholders’ equity 4,079.9 2,516.0 2,213.2
Tax savings from goodwill amortization 27.2 77.5 77.5
Withholding income tax (164.5) (876.0) (628.2)
Recognition/(write-off) of deferred charges on tax losses (58.2) (1.5) 123.2
Effect of application of IAS 29 (hyperinflation) (249.0) (123.3) (50.5)
Others with reduced taxation 239.5 602.8 41.2
Income tax and social contribution expense R$ 655.6 R$ (636.6) R$ (1,762.5)
Effective tax rate (4.61%) 4.63% 13.06%