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RECOVERABLE TAXES - Summary (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
RECOVERABLE TAXES
IRPJ/CSLL - prepayments and withheld taxes	R$ 179,812	R$ 94,323
PIS and COFINS - on acquisitions of property, plant and equipment	89,334	94,108
PIS and COFINS - operations	523,970	331,203
PIS/COFINS - exclusion from ICMS	570,945	582,433
ICMS - on acquisitions of property, plant and equipment	167,286	129,081
ICMS - operations	1,423,375	1,363,453
Reintegra program	65,971	49,265
Other taxes and contributions	39,057	50,291
Provision for loss of ICMS credits	(1,103,807)	(1,064,268)	R$ (1,164,782)
Recoverable taxes	1,955,943	1,629,889
Current assets	549,580	360,725
Non-current assets	R$ 1,406,363	R$ 1,269,164

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

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- Definition

The amount of recoverable taxes excluded ICMS

+ References

No definition available.

+ Details

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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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No definition available.

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- Definition

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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No definition available.

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