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RECOVERABLE TAXES - Summary (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
RECOVERABLE TAXES
IRPJ/CSLL - prepayments and withheld taxes	R$ 464,188	R$ 179,812
PIS and COFINS - on acquisitions of property, plant and equipment	93,866	89,334
PIS and COFINS - operations	699,717	523,970
PIS/COFINS - exclusion from ICMS	443,210	570,945
ICMS - on acquisitions of property, plant and equipment	432,793	167,286
ICMS - operations	1,470,949	1,423,375
Reintegra program	64,077	65,971
Other taxes and contributions	45,821	39,057
Provision for loss of ICMS credits	(1,452,435)	(1,103,807)	R$ (1,064,268)
Tax Assets	2,262,186	1,955,943
Current assets	888,539	549,580
Non-current assets	R$ 1,373,647	R$ 1,406,363

X

- Definition

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

+ References

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X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References

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X

- Definition

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

+ References

No definition available.

+ Details

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X

- Definition

The amount of recoverable taxes from other taxes and contributions.

+ References

No definition available.

+ Details

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X

- Definition

The amount of recoverable taxes excluded ICMS

+ References

No definition available.

+ Details

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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

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- Definition

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

+ References

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.

+ References

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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No definition available.

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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 value referring to Tax Assets.

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- Definition

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

+ References

No definition available.

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