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ESCROW DEPOSITS
 12 Months Ended
Dec. 31, 2021
Escrow Deposits  
ESCROW DEPOSITS

 

12.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