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Taxes (Details 6) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Taxes |  |  |
Income before IRPJ and CSLL | R$ 950,199 | R$ 5,118,677 | R$ 5,119,537
(-) Equity in income | (478,576) | (366,315) | (193,547)
Income after IRPJ and CSLL | 471,623 | 4,752,362 | 4,925,990
IRPJ and CSLL (34%) | (160,352) | (1,615,803) | (1,674,837)
Tax effects on: |  |  |
Interest on equity (JSCP) | 335,697 | 226,928 | 276,808
Dividends | 250 | 437 | 243
Non deductible expenses | (26,221) | (25,336) | (17,133)
Tax incentives | 13,767 | 43,720 | 28,572
Unrecognized tax loss and negative basis of CSLL | (128,661) | (29,002) | (39,421)
Setting up and/or offset of income tax and social contribution losses of prior years |  | 85,723 |
Difference between tax bases of deemed profit and taxable profit | 35,677 | 49,638 | 121,242
Effect of non taxable monetary variation (Selic) on undue tax payments | 100,282 |  |
Others | 28,683 | 4,063 | 19,161
Current IRPJ and CSLL | (429,267) | (469,226) | (1,260,469)
Deferred IRPJ and CSLL | R$ 628,389 | R$ (790,406) | R$ (24,896)
Effective rate - % | (42.20%) | 26.50% | 26.10%

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