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Payroll, Social Charges and Accruals | 12 Months Ended
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Dec. 31, 2023
Payroll Social Charges And Accruals |
Payroll, Social Charges and Accruals |
| 18. | Payroll, Social Charges and Accruals
Schedule of payroll social charges and accruals |  |
| 12.31.2023 | 12.31.2022
Social security liabilities |  |
Taxes and social contribution | 46,831 | 42,829
Social security charges on paid vacation and 13th salary | 15,700 | 15,547
| 62,531 | 58,376
Labor liabilities |  |
Payroll, net (a) | 27 | 47,462
Vacation | 81,253 | 95,930
Provisions for performance and profit sharing | 173,663 | 47,726
Voluntary dismissal program (Note 31.2.1) | 610,057 | 2,895
Other liabilities | 7 | 400
| 865,007 | 194,413
| 927,538 | 252,789
(a) The balance as of December 31, 2022 refers to the provision for the salary adjustment referring to the Collective Labour Agreement approved in January 2023, with retroactive effects to October 2022 (base date of the agreement).

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