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RECOVERABLE TAXES - Summary (Details) - BRL (R$) R$ in Thousands	Jun. 30, 2023	Dec. 31, 2022	Dec. 31, 2021
RECOVERABLE TAXES
IRPJ/CSLL - prepayments and withheld taxes	R$ 328,747	R$ 179,812
PIS and COFINS - on acquisitions of property, plant and equipment	87,955	89,334
PIS and COFINS - operations	615,322	523,970
PIS/COFINS - exclusions from ICMS	458,319	570,945
ICMS - on acquisitions of property, plant and equipment	358,999	167,286
ICMS - operations	1,446,388	1,423,375
Reintegra program	76,549	65,971
Other taxes and contributions	39,690	39,057
Provision for loss on ICMS credits	(1,306,768)	(1,103,807)	R$ (1,064,268)
Recoverable taxes	2,105,201	1,955,943
Current	747,847	549,580
Non-current	R$ 1,357,354	R$ 1,406,363

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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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]

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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.

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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.

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No definition available.

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

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

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