XML 114 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1

TAXES AND CONTRIBUTIONS (Tables)

12 Months Ended

Dec. 31, 2023

TAXES AND CONTRIBUTIONS

Schedule of Taxes and contributions

​

​	​	​	​	​	​	​	​	​
​		12/31/2023		12/31/2022		12/31/2023		12/31/2022
​		Current assets				Current liabilities
IRRF / CSRF - Witholding Taxes		1,172,389		989,112		225,932		489,883
PIS / COFINS - Sales Taxes		20,033		101,677		583,966		538,341
INSS / FGTS - Payroll Contributions		—		—		65,600		150,734
PAES / REFIS - Renegotiated Taxes		—		—		36,586		35,064
VAT		68,691		18,420		45,034		24,453
ISS - Service Tax		—		—		22,185		17,054
Others		13,856		26,704		13,584		16,171
​		1,274,969		1,135,913		992,887		1,271,700
​	​	​	​	​	​	​	​	​
​		Non-current asset				Non-current liability
PIS /COFINS - Sales Taxes		201,951		192,505		431,797		592,894
IRPJ / CSLL		822,196		152,427		—		—
VAT		106,585		72,621		—		—
PAES / REFIS - Renegotiated Taxes		—		—		142,984		130,822
Others		22,884		21,643		—		—
​		1,153,616		439,196		574,781		723,716

X

- Definition

The disclosure of detailed information about taxes and contributions.

+ References

No definition available.

+ Details

Name:	ebr_DisclosureOfDetailedInformationAboutTaxesAndContributionsExplanatoryTableTextBlock
Namespace Prefix:	ebr_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ebr_DisclosureOfTaxesAndContributionsAbstract
Namespace Prefix:	ebr_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration