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18 Taxes recoverable/payable

12 Months Ended

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

X

- Definition

The disclosure of tax receivables and payables.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2020-01-01
-Paragraph 10
-Subparagraph e
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-URIDate 2020-01-01

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X

- References

No definition available.

+ Details

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