XML 130 R104.htm IDEA: XBRL DOCUMENT
v3.21.1

RECOVERABLE TAXES - Rollforward of provision for loss (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
ICMS |  |
Beginning balance | R$ (1,304,329) | R$ (10,792)
Business combination with Fibria |  | (1,211,109)
Addition | (64,107) | (82,428)
Write-off | 57,254 |
Reversal | 146,400 |
Ending balance | (1,164,782) | (1,304,329)
PIS and COFINS |  |
Beginning balance | (21,132) | 0
Addition |  | (21,132)
Write-off | 21,132 |
Ending balance | 0 | (21,132)
Total |  |
Beginning balance | (1,325,461) | (10,792)
Business combination with Fibria |  | (1,211,109)
Addition | (64,107) | (103,560)
Write-off | 78,386 |
Recovery | 146,400 |
Ending balance | R$ (1,164,782) | R$ (1,325,461)

X
- Definition The amount of reversal in provision for impairment of value added tax on sales and services credits and impairment of Social Integration Program (PIS) and Social Contribution (COFINS) credits due to recovery of credits. + References No definition available. + Details
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- Definition The amount of reversal in provision for impairment of value added tax on sales and services credits recognized during the year due to recovery of credits. + References No definition available. + Details
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- Definition The amount of provision for impairment of Social Integration Program (PIS) and Social Contribution (COFINS) credits recognized during the year. + 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 recognized during the year. + 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 related to business combinations. + References No definition available. + 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 Social Integration Program (PIS) and Social Contribution (COFINS) credits written off during the year. + 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 provision for impairment of value added tax on sales and services credits and 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 written off during the year. + References No definition available. + Details
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- Definition It represents provision created for losses during the year + References No definition available. + Details
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- Definition The amount of provision for impairment loss related to business combinations recognized during the year. + References No definition available. + Details
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- Definition The amount of write-offs recognised during the year. + References No definition available. + Details
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- References No definition available. + Details
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