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v3.20.2

RECOVERABLE TAXES (Details) - BRL (R$) R$ in Thousands | Jun. 30, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | ---
RECOVERABLE TAXES |  |  |
IRPJ/CSLL - prepayments and withheld taxes | R$ 562,835 | R$ 575,351 |
PIS and COFINS - on acquisition of property, plant and equipment | 133,182 | 61,376 |
PIS and COFINS - operations | 303,636 | 507,919 |
PIS/COFINS - exclusion ICMS | 128,115 | 128,115 |
ICMS - on acquisition of property, plant and equipment | 109,045 | 115,560 |
ICMS - operations | 1,500,659 | 1,515,840 |
Reintegra Program | 119,580 | 108,657 |
Other taxes and contributions | 22,680 | 18,758 |
Provision for loss of ICMS credits | (1,279,208) | (1,304,329) | R$ (10,792)
Provision for loss of PIS/COFINS credits | 0 | (21,132) | R$ 0
Recoverable taxes | 1,600,524 | 1,706,115 |
Current assets | 888,245 | 997,201 |
Non-current assets | R$ 712,279 | R$ 708,914 |

X
- 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 2019-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_n&doctype=Standard -URIDate 2019-03-27 + 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 2019-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_n&doctype=Standard -URIDate 2019-03-27 + 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 2019-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_n&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of provision for impairment of Social Integration Program (PIS) and Social Contribution (COFINS) credits. + 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 excluded ICMS + 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 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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