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INCOME AND SOCIAL CONTRIBUTION TAXES - Summary (Details) R$ in Thousands | 6 Months Ended
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Jun. 30, 2022 BRL (R$)
INCOME AND SOCIAL CONTRIBUTION TAXES |
Base rate for income tax and social contribution taxes | 15.00%
Additional income tax rate on taxable income in excess of threshold amount | 10.00%
Threshold amount of income for additional tax rate | R$ 240
Additional social contribution ax rate on taxable income in excess of threshold amount | 9.00%

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- Definition The applicable base rate for income tax on taxable income in excess of the threshold amount. + References No definition available. + Details
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- Definition The applicable base rate for income tax and social contribution taxes. + References No definition available. + Details
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- Definition The applicable base rate for income tax and social contribution taxes on taxable income in excess of the threshold amount. + References No definition available. + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The threshold amount of income above which additional tax will be applicable. + References No definition available. + Details
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