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Taxes Payable and Amounts to be Refunded to Customers | 12 Months Ended
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Dec. 31, 2024
Taxes Payable and Amounts to be Refunded to Customers |
Taxes Payable and Amounts to be Refunded to Customers | 19. TAXES PAYABLE AND AMOUNTS TO BE REFUNDED TO CUSTOMERS
| Dec. 31, 2024 |  | Dec. 31, 2023
Current |  |  |
ICMS | 146 |  | 113
Cofins (1) | 278 |  | 225
PIS/Pasep (1) | 61 |  | 49
INSS | 59 |  | 54
Others (2) | 181 |  | 203
| 725 |  | 644
Non-current |  |  |
Cofins (1) | 407 |  | 297
PIS/Pasep (1) | 89 |  | 65
| 496 |  | 362
| 1,221 |  | 1,006
Amounts to be refunded to consumers |  |  |
Current |  |  |
PIS/Pasep and Cofins | 185 |  | 513
ICMS (3) | 341 |  | 341
Non-current |  |  |
PIS/Pasep and Cofins | 166 |  | 664
| 692 |  | 1,518
(1) | PIS/Pasep and Cofins recorded in current liabilities include the deferral on the financial remuneration of the contract asset and on the construction and improvement revenues linked to the transmission contracts. For more information, see Note 15.
(2) | This includes the retention, at source, of income tax on the Interest on Equity declared. This tax was paid in the subsequent month, in accordance with the tax legislation. More details in note 25.
(3) | On June 23, 2022 Complementary Law no. 194 was enacted, with immediate effectiveness, which changed the National Tax Code (CTN) and Complementary Law no. 87/96 (Kandir Law), classifying electric energy, among other goods, as essential, prohibiting the establishment of ICMS rates for transactions with these goods at a higher level than for transactions in general, and applying the non-levy of this tax on transmission and distribution services and sectorial charges related to electric energy transactions. In December 2022, an amount of R$341 was provisioned to be returned to the consumers, referring to the period in which the tax was still charged in the invoices.
The amounts of PIS/Pasep and Cofins to be refunded to consumers by Cemig D and Gasmig due to the exclusion of ICMS from the calculation basis of these contributions represent the amounts of R$209 (R$1,014 on December 31, 2023) and R$143 (R$163 on December 31, 2023, respectively. The criteria for refunding Gasmig's PIS/Pasep and Cofins credits to consumers will still be the subject of discussions with the Minas Gerais Development Secretariat. Movement of amounts to be refunded to consumers
Balances on December 31, 2021 |  | 3,023
ICMS to be refunded |  | 341
Consumers refunds |  | (2,360)
Additional tax credits - Law 14.385/2022 |  | 1,419
Financial adjustments - Selic |  | 881
Balances on December 31, 2022 |  | 3,304
Consumers refunds |  | (1,909)
Federal Revenue Inspection |  | (67)
Financial adjustments - Selic |  | 190
Balances on December 31, 2023 |  | 1,518
Consumers refunds |  | (513)
Reversal of amounts to be refunded to consumers |  | (411)
Financial adjustments - Selic |  | 65
Others |  | 33
Balances on December 31, 2024 |  | 692
In May 2024, R$411 was written down from the total of ‘Amounts to be repaid to consumers’, payable to consumers as a result of the legal action, with counterpart in Finance income (expenses). That balance was being repaid to consumers through the tariff reviews. This write-down arises from the estimated amount of financial updating that had been posted by Cemig D for this liability being higher than under the criterion finally used by Aneel. These criteria were only finally known at completion of the return of the amounts in the last Annual Tariff Adjustment, on May 28, 2024. The criterion adopted by Aneel to update the liability used a procedure similar to that adopted to update the ‘Other financial components” in the Tariff Adjustment calculation.

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