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TAXES PAYABLE AND AMOUNTS TO BE REFUNDED TO CUSTOMERS (Tables)
 12 Months Ended
Dec. 31, 2021
Schedule of taxes and amounts to be restituted to customers

 

   2021  2020
Current      
ICMS   124    112 
COFINS (1)   166    184 
PIS/PASEP (1)   36    41 
INSS   36    29 
Others (2)   166    140 
    528    506 
           
Non-current          
COFINS (1)   281    216 
PIS/PASEP (1)   61    47 
    342    263 
    870    769 
           
Amounts to be refunded to customers          
Current          
PIS/PASEP and COFINS   704    448 
Non-current          
PIS/PASEP and COFINS   2,319    3,570 
    3,023    4,018 

 

(1)Includes Cofins and PIS/Pasep recognized in current liability includes the deferred taxes related to the interest revenue arising from the financing component in contract asset and to the revenue of construction and upgrade associated with the transmission concession contract, whose consideration will be received in at least twelve months after the reporting period. For more information, see Note 15.
(2)This includes the withholding income tax on Interest on equity declared on June 29, 2021. This payment was made in July 2021, in accordance with the tax legislation.