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Taxes recoverable/payable

12 Months Ended

Dec. 31, 2022

Taxes Recoverablepayable

Taxes recoverable/payable

18 Taxes recoverable/payable

(a)        Current assets

Current assets
		December 31, 2022				December 31, 2021
Recoverable taxes
Income tax and social contribution			206,517				259,902
Withholding income tax (IRRF) on financial investments			33,283				13,041
Other federal taxes			3,106				3,161
Total			242,906				276,104

(b)       Current liabilities

Current liabilities
		December 31, 2022				December 31, 2021
Taxes and contributions payable
Cofins and Pasep			134,624				111,963
INSS (social security contribution)			44,515				39,902
IRRF (withholding income tax)			63,361				49,468
Other			50,961				55,797
Total			293,461				257,130

On February 08, 2023, the Federal Supreme Court (STF) unanimously decided that a final decision favorable to companies on taxes paid on a continuous base would lose its effects if the STF later rules against it.

The Company analyzed the matter judged in this decision, which covers Social Contribution on Net Profit, as well as other taxes that fit into the decision granted, and did not identify any impact on the Financial Statements.

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- Definition

The disclosure of tax receivables and payables.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2022-03-24
-Paragraph 10
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2022-03-24

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X

- References

No definition available.

+ Details

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