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23. TAXES PAYABLE AND AMOUNTS TO BE REFUNDED TO CUSTOMERS
 12 Months Ended
Dec. 31, 2019
Disclosure of taxes, income tax and social contribution tax [abstract]  
TAXES PAYABLE AND AMOUNTS TO BE REFUNDED TO CUSTOMERS

23. TAXES PAYABLE AND AMOUNTS TO BE REFUNDED TO CUSTOMERS

               
    2019          2018   
Current               
ICMS    112       168  
COFINS    135       146  
PASEP    29       32  
INSS    25       23  
Others (1)    58       41  
    359       410  
Non-current               
COFINS    1       25  
PASEP    -       4  
    1       29  
    360       439  
Amounts to be refunded to customers               
Non-current               
PASEP/COFINS    4,193       1,124  
    4,193       1,124  
               

(1)      This includes the withholding income tax on Interest on equity paid in January 2020, in accordance with the tax legislation.

 

The amounts of PIS/Pasep and Cofins taxes to be refunded to customers refer to the credits to be received by the Company following the court judgment which excluded ICMS tax amounts from the basis for calculation of those taxes. For further information see Note 10.