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TAXES PAYABLE (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
TAXES PAYABLE |  |
Payroll charges | R$ 95,432 | R$ 136,428
ICMS (state VAT) | 77,766 | 92,320
COFINS (tax on revenue) | 8,850 | 26,139
IPI (federal VAT) | 24,438 | 41,474
IVA (value-added tax) and others | 188,726 | 251,812
Taxes payable | R$ 395,212 | R$ 548,173

X
- Definition The amount of federal value added tax included in current taxes payable. + References No definition available. + Details
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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 tax on revenue 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 2022-03-24 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_n&doctype=Standard -URIDate 2022-03-24 + Details
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