XML 133 R105.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Recoverable taxes (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Subclassifications of assets, liabilities and equities [Line Items] |  |
Recoverable taxes | R$ 245,214 | R$ 163,248
Current | 245,214 | 163,248
Non-current | 0 | 0
Prepayments of income taxes (IRPJ and CSLL) |  |
Subclassifications of assets, liabilities and equities [Line Items] |  |
Recoverable taxes | 192,570 | 142,708
Contributions over revenue (PIS and COFINS) |  |
Subclassifications of assets, liabilities and equities [Line Items] |  |
Recoverable taxes | 45,688 | 19,453
Taxes on service |  |
Subclassifications of assets, liabilities and equities [Line Items] |  |
Recoverable taxes | 1,859 | 1,087
Other recoverable taxes |  |
Subclassifications of assets, liabilities and equities [Line Items] |  |
Recoverable taxes | R$ 5,097 | R$ 0

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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_CurrentTaxAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The current amount of current tax assets. [Refer: Current tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_CurrentTaxAssetsCurrent
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The non-current amount of current tax assets. [Refer: Current tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_CurrentTaxAssetsNoncurrent
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Subclassifications of assets, liabilities and equities + References No definition available. + Details
Name: | xp_SubclassificationsOfAssetsLiabilitiesAndEquitiesLineItems
Namespace Prefix: | xp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | xp_SummaryOfRecoverableTaxesAxis=xp_PrepaymentsOfIncomeTaxesIRPJAndCSLLMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | xp_SummaryOfRecoverableTaxesAxis=xp_ContributionsOverRevenuePISAndCOFINSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | xp_SummaryOfRecoverableTaxesAxis=xp_TaxesOnServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | xp_SummaryOfRecoverableTaxesAxis=xp_OtherRecoverableTaxesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |