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TAXES PAYABLE (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
TAXES PAYABLE |  |
Payroll charges | R$ 100,301 | R$ 75,385
ICMS (state VAT) | 99,430 | 47,244
COFINS (tax on revenue) | 51,444 | 6,654
IPI (federal VAT) | 38,153 | 13,252
IVA (value-added tax) and others | 310,761 | 290,453
Taxes payable | R$ 600,089 | R$ 432,988

X
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- Definition The amount of payroll charges included in current taxes payable. + References No definition available. + Details
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- Definition The amount of state value added tax (VAT) included in current taxes payable. + References No definition available. + Details
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- Definition The amount of value added tax (VAT) and others included in current taxes payable. + References No definition available. + Details
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_n&doctype=Standard -URIDate 2020-01-01 + Details
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