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RECOVERABLE TAXES - Summary (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
RECOVERABLE TAXES
IRPJ/CSLL - prepayments and withheld taxes	R$ 94,323	R$ 223,754
PIS and COFINS - on acquisition of property, plant and equipment	94,108	126,990
PIS and COFINS - operations	331,203	287,206
PIS/COFINS - exclusion ICMS	582,433	128,115
ICMS - on acquisition of property, plant and equipment	129,081	112,672
ICMS - operations	1,363,453	1,393,260
Reintegra program	49,265	110,121
Other taxes and contributions	50,291	24,089
Provision for loss of ICMS credits	(1,064,268)	(1,164,782)	R$ (1,304,329)
Recoverable taxes	1,629,889	1,241,425
Current assets	360,725	406,850
Non-current assets	R$ 1,269,164	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

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- Definition

The current amount of current tax assets. [Refer: Current tax assets]

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- Definition

The non-current amount of current tax assets. [Refer: Current tax assets]

+ References

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- Definition

The amount of provision for impairment of value added tax on sales and services credits.

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No definition available.

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- Definition

The amount of recoverable taxes from other taxes and contributions.

+ References

No definition available.

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- Definition

The amount of recoverable taxes excluded ICMS

+ References

No definition available.

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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.

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- Definition

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

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No definition available.

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- Definition

The amount of recoverable taxes from value added tax on sales and services relating to acquisition of fixed assets.

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

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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.

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- Definition

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

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