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18 Taxes recoverable/payable | 12 Months Ended
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Dec. 31, 2020
Taxes Recoverablepayable |
Taxes recoverable/payable |
18 | Taxes recoverable/payable
(a) Current assets
| December 31, 2020 | December 31, 2019
Recoverable taxes |  |
Income tax and social contribution | - | 136,436
Withholding income tax (IRRF) on financial investments | 4,391 | 1,359
Other federal taxes | 18,281 | 3,471
Total | 22,672 | 141,266
(b) Current liabilities
| December 31, 2020 | December 31, 2019
Taxes and contributions payable |  |
Income tax and social contribution | 69,041 | -
Cofins and Pasep | 92,601 | 94,027
INSS (social security contribution) | 37,599 | 39,404
IRRF (withholding income tax) | 21,287 | 69,932
Other | 45,291 | 46,955
Total | 266,819 | 250,318

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