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v3.22.1

TAX CREDITS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
TAX CREDITS. |
Schedule of current and non-current tax credits | ​
​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020
Current |  |  |  |
ICMS (state VAT) |  | 155,373 |  | 297,926
Social security financing |  | 1,456,593 |  | 632,927
Financing of social integration program |  | 226,477 |  | 171,724
IPI (federal VAT) |  | 67,166 |  | 38,174
IVA (value-added tax) |  | 126,281 |  | 24,500
Others |  | 51,995 |  | 36,061
​ |  | 2,083,885 |  | 1,201,312
​ | ​ | ​ | ​ | ​
Non-current |  |  |  |
ICMS (state VAT) |  | 85,512 |  | 64,163
Social security financing |  | 238 |  | 441,111
Financing of social integration program and Others |  | 38,850 |  | 158,771
​ |  | 124,600 |  | 664,045
​ |  | 2,208,485 |  | 1,865,357
Schedule of estimates of realization of non-current tax credits | ​
​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020
2022 |  | — |  | 584,145
2023 |  | 64,426 |  | 22,433
2024 | ​ | 40,853 | ​ | 8,054
2025 | ​ | 11,660 | ​ | 49,413
2026 on |  | 7,661 |  | —
​ |  | 124,600 |  | 664,045

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