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TAXES PAYABLE (Tables)

12 Months Ended

Dec. 31, 2021

TAXES PAYABLE

Schedule of taxes payable

​

​	​	​	​	​
​		2021		2020
Payroll charges		136,428		100,301
ICMS (state VAT)		92,320		99,430
COFINS (tax on revenue)		26,139		51,444
IPI (federal VAT)		41,474		38,153
IVA (value-added tax) and others		251,812		310,761
​		548,173		600,089

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- Definition

The disclosure of detailed information about taxes payable.

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- References

No definition available.

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