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Escrow Deposits (Tables) | 12 Months Ended
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Dec. 31, 2023
Escrow Deposits |
Schedule of Payments Related to Escrow Deposits |
|  | 2023 |  |  | 2022 |
Labor claims |  |  | 226 |  |  |  | 259 |
Tax contingencies |  |  |  |  |  |
Income tax on Interest on Equity |  |  | 33 |  |  |  | 31 |
PIS/Pasep and Cofins taxes (1) |  |  | 76 |  |  |  | 70 |
Donations and legacy tax (ITCD) |  |  | 64 |  |  |  | 60 |
Urban property tax (IPTU) |  |  | 106 |  |  |  | 96 |
Finsocial tax |  |  | 46 |  |  |  | 44 |
Income and Social Contr. Tax on indemnity for employees’ ‘Anuênio’ benefit (2) |  |  | 319 |  |  |  | 305 |
Income tax withheld at source on inflationary income |  |  | 9 |  |  |  | 9 |
Income tax and contribution tax effective rate (3) |  |  | 143 |  |  |  | 106 |
Other (4) |  |  | 115 |  |  |  | 123 |
|  |  | 911 |  |  |  | 844 |
Other |  |  |  |  |  |
Regulatory |  |  | 50 |  |  |  | 46 |
Third party |  |  | 12 |  |  |  | 9 |
Customer relations |  |  | 5 |  |  |  | 8 |
Court embargo |  |  | 27 |  |  |  | 20 |
Other |  |  | 12 |  |  |  | 21 |
|  |  | 106 |  |  |  | 104 |
|  |  | 1,243 |  |  |  | 1,207 |
(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 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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