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v3.20.2

Tax and social security obligations | 12 Months Ended
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Dec. 31, 2019
Text Block [Abstract] |
Tax and social security obligations | 20. Tax and social security obligations
|  | 2019 |  |  | 2018 |
Income Tax (IRPJ and CSLL) (a) |  |  | 264,258 |  |  |  | 69,001 |
Contributions over revenue (PIS and COFINS) |  |  | 34,247 |  |  |  | 16,368 |
Taxes on services (ISS) |  |  | 18,141 |  |  |  | 9,399 |
Contributions for Social Security (INSS) |  |  | 7,712 |  |  |  | 3,368 |
Others |  |  | 20,973 |  |  |  | 4,985 |
Total |  |  | 345,331 |  |  |  | 103,121 |
Current |  |  | 345,331 |  |  |  | 103,121 |
Non-current |  |  | — |  |  |  | — |
(a) | The Group income tax liability is presented net of tax assets which the entities are allowed to offset during current year. The line includes current Corporate Income Tax (CIT) liability of R$ 594,037 (R$ 98,943—2018) and Prepayments CIT of R$ 361,771 (R$ 58,139—2018). The line also includes taxes that XP is responsible to pay on behalf of its clients (i.e., withholding taxes over client’s investments) in the amount of R$ 31,992 (R$ 28,197—2018).

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