XML 102 R93.htm IDEA: XBRL DOCUMENT
v3.21.2

RECOVERABLE TAXES - Rollforward of provision for loss (Details) - BRL (R$) R$ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 | Dec. 31, 2020
ICMS |  |
Beginning balance | R$ (1,164,782) | R$ (1,304,329)
Addition | (33,674) | (64,107)
Write-off | 141 | 57,254
Reversal | 10,279 | 146,400
Ending balance | (1,188,036) | (1,164,782)
PIS and COFINS |  |
Beginning balance | 0 | (21,132)
Write-off |  | 21,132
Ending balance |  | 0
Total |  |
Beginning balance | (1,164,782) | (1,325,461)
Addition | (33,674) | (64,107)
Write-off | 141 | 78,386
Reversal | 10,279 | 146,400
Ending balance | R$ (1,188,036) | R$ (1,164,782)

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
Name: | suz_DecreaseInProvisionForImpairmentOfValueAddedTaxOnSalesAndServicesCreditsAndImpairmentOfCreditsOnSocialIntegrationProgramAndSocialContributionDueToRecoveryOfCredits
Namespace Prefix: | suz_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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
Name: | suz_DecreaseInProvisionForImpairmentOfValueAddedTaxOnSalesAndServicesCreditsDueToRecoveryOfCredits
Namespace Prefix: | suz_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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
Name: | suz_IncreaseInProvisionForImpairmentOfValueAddedTaxOnSalesAndServicesCredits
Namespace Prefix: | suz_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of provision for impairment of Social Integration Program (PIS) and Social Contribution (COFINS) credits. + References No definition available. + Details
Name: | suz_ProvisionForImpairmentOfCreditsOnSocialIntegrationProgramAndSocialContribution
Namespace Prefix: | suz_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- 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
Name: | suz_ProvisionForImpairmentOfCreditsOnSocialIntegrationProgramAndSocialContributionWriteOff
Namespace Prefix: | suz_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of provision for impairment of value added tax on sales and services credits. + References No definition available. + Details
Name: | suz_ProvisionForImpairmentOfValueAddedTaxOnSalesAndServicesCredits
Namespace Prefix: | suz_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- 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
Name: | suz_ProvisionForImpairmentOfValueAddedTaxOnSalesAndServicesCreditsAndImpairmentOfCreditsOnSocialIntegrationProgramAndSocialContribution
Namespace Prefix: | suz_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- 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
Name: | suz_ProvisionForImpairmentOfValueAddedTaxOnSalesAndServicesCreditsWriteOff
Namespace Prefix: | suz_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition It represents provision created for losses during the year + References No definition available. + Details
Name: | suz_ProvisionForLossAdditionDuringYear
Namespace Prefix: | suz_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of write-offs recognised during the year. + References No definition available. + Details
Name: | suz_ProvisionForLossWrittenOffDuringYear
Namespace Prefix: | suz_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | suz_SocialIntegrationProgramAndSocialContributionCreditsAbstract
Namespace Prefix: | suz_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | suz_TotalProvisionForLossAbstract
Namespace Prefix: | suz_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | suz_ValueAddedTaxOnSalesAndServicesCreditsAbstract
Namespace Prefix: | suz_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration