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v3.22.1

ESCROW DEPOSITS | 12 Months Ended
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Dec. 31, 2021
Escrow Deposits |
ESCROW DEPOSITS |
| 12. | ESCROW DEPOSITS
Schedule of payments related to escrow deposits
|  | 2021 |  | 2020
Labor claims |  |  | 267 |  |  |  | 278 |
Tax contingencies |  |  |  |  |  |  |  |
Income tax on Interest on Equity |  |  | 30 |  |  |  | 29 |
PIS/Pasep and Cofins taxes (1) |  |  | 68 |  |  |  | 66 |
Donations and legacy tax (ITCD) |  |  | 56 |  |  |  | 54 |
Urban property tax (IPTU) |  |  | 87 |  |  |  | 84 |
Finsocial tax |  |  | 41 |  |  |  | 40 |
Income tax and social contr. tax on indemnity for employees’ ‘Anuênio’ benefit (2) |  |  | 290 |  |  |  | 286 |
Income tax withheld at source on inflationary profit |  |  | 9 |  |  |  | 9 |
Contribution tax effective rate (3) |  |  | 76 |  |  |  | 18 |
Others (4) |  |  | 103 |  |  |  | 98 |
Escrow deposits tax issues |  |  | 760 |  |  |  | 684 |
Others |  |  |  |  |  |  |  |
Regulatory |  |  | 53 |  |  |  | 52 |
Third party |  |  | 12 |  |  |  | 9 |
Customer relations |  |  | 8 |  |  |  | 8 |
Court embargo |  |  | 19 |  |  |  | 13 |
Others |  |  | 36 |  |  |  | 12 |
Escrow deposits other |  |  | 128 |  |  |  | 94 |
Long term escrow deposit |  |  | 1,155 |  |  |  | 1,056 |
| (1) | This refers to escrow deposits in the action challenging the constitutionality of inclusion of ICMS value added tax within the taxable amount for calculation of PIS/Pasep and Cofins taxes.
| (2) | See more details in Note 25 — Provisions under the section relating to the ‘Anuênio indemnity’.
| (3) | Court escrow deposit in the proceedings challenging charging of corporate income tax and the Social Contribution tax on payments of Interest on Equity, and application of the Social Contribution tax to cultural and artistic donations and sponsorship, expenses on punitive fines, and taxes with enforceability suspended.
| (4) | Includes escrow deposits from legal actions related to INSS and PIS/Pasep and Cofins taxes

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