XML 193 R98.htm IDEA: XBRL DOCUMENT
v3.19.1

Recoverable taxes (Details) R$ in Thousands |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
May 31, 2018 | Jun. 30, 2018 | Dec. 31, 2018 BRL (R$) | Dec. 31, 2017 BRL (R$)
Recoverable taxes |  |  |  |
Withholding tax and prepaid income tax and social contribution |  |  | R$ 103,939 | R$ 58,823
PIS and COFINS - on acquisition of fixed assets |  |  | 55,518 | 58,767
PIS and COFINS - other operations |  |  | 12,426 | 50,077
ICMS - on acquisition of fixed assets |  |  | 78,154 | 71,603
ICMS - other operations |  |  | 215,361 | 280,384
Reintegra Program |  |  | 48,879 | 71,376
Other taxes and contributions |  |  | 24,845 | 4,298
Provision for the impairment of ICMS credits |  |  | (10,792) | (10,583)
Recoverable taxes |  |  | 528,330 | 584,745
Current assets |  |  | 296,832 | 300,988
Non-current assets |  |  | R$ 231,498 | R$ 283,757
Value-added tax, recognition ratio |  |  | 0.02083 |
Reintegra rate | 2.00% | 0.10% |  |

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- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_n&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The current amount of current tax assets. [Refer: Current tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_n&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The non-current amount of current tax assets. [Refer: Current tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_n&doctype=Standard -URIDate 2018-03-16 + Details
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- References No definition available. + Details
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- Definition The amount of provision for impairment of value added tax on sales and services credits + References No definition available. + Details
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- Definition The amount of recoverable taxes from other taxes and contributions. + References No definition available. + Details
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- Definition The amount of recoverable taxes from social integration program and social contribution on revenue relating to acquisition of fixed assets. + References No definition available. + Details
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- Definition The amount of recoverable taxes from social integration program and social contribution on revenue relating to other operations. + References No definition available. + Details
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- Definition The amount of recoverable taxes from value added tax on sales and services relating to acquisition of fixed assets. + References No definition available. + Details
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- Definition The amount of recoverable taxes from value added tax on sales and services relating to other operations. + References No definition available. + Details
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- Definition The tax rate on special regime of tax refunds for export companies as per Brazilian law. + References No definition available. + Details
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- Definition Reintegra is a tax incentive program that aims to refund the residual costs of taxes paid throughout the exportation chain to taxpayers in order to make them more competitive on international markets. The credit is calculated by a percentage over on the qualified export revenues. + References No definition available. + Details
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- Definition The amount of withholding tax, prepaid Income Tax (IRPJ) and Social Contribution (CSLL). + References No definition available. + Details
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- Definition The monthly ratio at which value-added tax on purchases of goods destined for property, plant and equipment is recognized. + References No definition available. + Details
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