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Tax and social security obligations | 12 Months Ended
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Dec. 31, 2023
Tax and Social Security Obligations [Abstract] |
Tax and social security obligations | Tax and social security obligations
| 2023 |  | 2022
Income Tax (IRPJ and CSLL) (i) | 225,677 |  |  | 143,133 |
Taxes on long term incentive plan (ii) | 192,776 |  |  | 120,194 |
Contributions over revenue (PIS and COFINS) | 63,819 |  |  | 11,475 |
Taxes on services (ISS) | 23,096 |  |  | 20,042 |
Contributions for Social Security (INSS) | 27,529 |  |  | 24,927 |
Others | 26,750 |  |  | 45,648 |
Total | 559,647 |  |  | 365,419 |
Current | 559,647 |  |  | 365,419 |
Non-current | — |  |  | — |
(i) The Group income tax liability is presented net of tax assets which the entities are allowed to offset during the current year. The line includes current Corporate Income Tax (CIT) liability of R$313,167 (R$164,767 - 2022), 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$166,755 (R$20,741 - 2022) and taxes assets of R$116,591 (R$42,375 - 2022). (ii) The amount classified as “Taxes on long term incentive plan” includes mostly contributions to Brazilian Social Security Programs FGTS and INSS.

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