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TAXES PAYABLE
12 Months Ended
Dec. 31, 2018
TAXES PAYABLE  
TAXES PAYABLE

NOTE 16 — TAXES PAYABLE

 

 

 

 

 

 

 

    

2018

    

2017

Payroll charges

 

58,907

 

75,752

ICMS (state VAT)

 

25,385

 

37,444

COFINS (tax on revenue)

 

2,162

 

5,411

IPI (federal VAT)

 

14,372

 

17,305

IVA (value-added tax) and others

 

250,719

 

148,189

 

 

351,545

 

284,101