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Escrow Deposits
12 Months Ended
Dec. 31, 2023
Escrow Deposits  
Escrow Deposits
11.
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.