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Tax and social security obligations (Tables)
 12 Months Ended
Dec. 31, 2019
Text Block [Abstract]  
Summary Of 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).