XML 101 R92.htm IDEA: XBRL DOCUMENT v3.21.2

RECOVERABLE TAXES - Summary (Details) - BRL (R$) R$ in Thousands	Jun. 30, 2021	Dec. 31, 2020	Dec. 31, 2019
RECOVERABLE TAXES
IRPJ/CSLL - prepayments and withheld taxes	R$ 174,860	R$ 223,754
PIS and COFINS - on acquisition of property, plant and equipment	89,239	126,990
PIS and COFINS - operations	296,755	287,206
PIS/COFINS - exclusion ICMS	455,984	128,115
ICMS - on acquisition of property, plant and equipment	110,822	112,672
ICMS - operations	1,460,929	1,393,260
Reintegra Program	100,874	110,121
Other taxes and contributions	37,139	24,089
Provision for loss of ICMS credits	(1,188,036)	(1,164,782)	R$ (1,304,329)
Recoverable taxes	1,538,566	1,241,425
Current assets	382,415	406,850
Non-current assets	R$ 1,156,151	R$ 834,575

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 2020-01-01
-Paragraph 54
-Subparagraph n
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_n&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_CurrentTaxAssets
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- 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 2020-01-01
-Paragraph 54
-Subparagraph n
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_n&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_CurrentTaxAssetsCurrent
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- 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 2020-01-01
-Paragraph 54
-Subparagraph n
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_n&doctype=Standard
-URIDate 2020-01-01

+ Details

Name:	ifrs-full_CurrentTaxAssetsNoncurrent
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	suz_DisclosureOfRecoverableTaxesAbstract
Namespace Prefix:	suz_
Data Type:	xbrli:stringItemType
Balance Type:	na
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 recoverable taxes from other taxes and contributions.

+ References

No definition available.

+ Details

Name:	suz_RecoverableTaxesOtherTaxesAndContributions
Namespace Prefix:	suz_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of recoverable taxes excluded ICMS

+ References

No definition available.

+ Details

Name:	suz_RecoverableTaxesSocialIntegrationProgramAndSocialContributionOnExclusions
Namespace Prefix:	suz_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- 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

Name:	suz_RecoverableTaxesSocialIntegrationProgramAndSocialContributionOnRevenueOnAcquisitionOfFixedAssets
Namespace Prefix:	suz_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of recoverable taxes from social integration program and social contribution on revenue relating to other operations.

+ References

No definition available.

+ Details

Name:	suz_RecoverableTaxesSocialIntegrationProgramAndSocialContributionOnRevenueOnOtherOperations
Namespace Prefix:	suz_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- 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

Name:	suz_RecoverableTaxesValueAddedTaxOnSalesAndServicesOnAcquisitionOfFixedAssets
Namespace Prefix:	suz_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of recoverable taxes from value added tax on sales and services relating to other operations.

+ References

No definition available.

+ Details

Name:	suz_RecoverableTaxesValueAddedTaxOnSalesAndServicesOnOtherOperations
Namespace Prefix:	suz_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- 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

Name:	suz_TaxAssetReintegraProgramCredit
Namespace Prefix:	suz_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of withholding tax, prepaid Income Tax (IRPJ) and Social Contribution (CSLL).

+ References

No definition available.

+ Details

Name:	suz_TaxAssetsWithholdingTaxPrepaidIncomeTaxAndSocialContribution
Namespace Prefix:	suz_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant