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Recoverable Taxes | 12 Months Ended
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Dec. 31, 2017
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Recoverable Taxes |
9. | RECOVERABLE TAXES
|  | 2017 |  |  | 2016 |
Current |  |  |  |  |  |  |  |
ICMS (VAT) |  |  | 71 |  |  |  | 155 |
PIS and Pasep |  |  | 12 |  |  |  | 12 |
Cofins |  |  | 56 |  |  |  | 58 |
Others |  |  | 35 |  |  |  | 11 |
|  |  | 174 |  |  |  | 236 |
Non-current |  |  |  |  |  |  |  |
ICMS (VAT) |  |  | 225 |  |  |  | 171 |
PIS and Pasep |  |  | 1 |  |  |  | 1 |
Cofins |  |  | 3 |  |  |  | 5 |
Others |  |  | 2 |  |  |  | 1 |
|  |  | 231 |  |  |  | 178 |
|  |  | 405 |  |  |  | 414 |
The ICMS (VAT) credits that are reported in non-current assets arise from acquisitions of property, plant and equipment, and intangible assets, and can be offset against taxes payable in the next 48 months. Credits of PIS, Pasep and Cofins generated by the acquisition of machinery and equipment can be offset immediately, in accordance with Law 11,774/08. The transfer to non-current was made in accordance with management’s best estimate of the amounts which will likely be realized after December 2018.

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