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v3.23.1

ESCROW DEPOSITS | 12 Months Ended
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Dec. 31, 2022
Escrow Deposits |
ESCROW DEPOSITS |
12. | ESCROW DEPOSITS
Schedule of payments related to escrow deposits |  |
| 2022 | 2021
Labor claims | 259 | 267
Tax contingencies |  |
Income tax on Interest on Equity | 31 | 30
PIS/Pasep and Cofins taxes (1) | 70 | 68
Donations and legacy tax (ITCD) | 60 | 56
Urban property tax (IPTU) | 96 | 87
Finsocial tax | 44 | 41
Income and Social Contr. Tax on indemnity for employees’ ‘Anuênio’ benefit (2) | 305 | 290
Income tax withheld at source on inflationary income | 9 | 9
Income tax and contribution tax effective rate (3) | 106 | 76
Others (4) | 123 | 103
Escrow deposits tax issues | 844 | 760
Others |  |
Regulatory | 46 | 53
Third party | 9 | 12
Customer relations | 8 | 8
Court embargo | 20 | 19
Others | 21 | 36
Escrow deposits other | 104 | 128
Long term escrow deposit | 1,207 | 1,155
(1) | This refers to escrow deposits in the action challenging the constitutionality of inclusion of ICMS tax within the amount to which PIS/Pasep and Cofins taxes are applied.
(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 Equityand 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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