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v3.23.1

TAX CREDITS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
TAX CREDITS. |
Schedule of current and non-current tax credits | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Current |  |  |  |
ICMS (state VAT) |  | 177,692 |  | 155,373
Social security financing |  | 931,370 |  | 1,456,593
Financing of social integration program |  | 189,565 |  | 226,477
IPI (federal VAT) |  | 29,547 |  | 67,166
IVA (value-added tax) |  | 15,886 |  | 126,281
Others |  | 48,357 |  | 51,995
​ |  | 1,392,417 |  | 2,083,885
​ | ​ | ​ | ​ | ​
Non-current |  | ​ |  |
ICMS (state VAT) |  | 118,475 |  | 85,512
Social security financing |  | 321,432 |  | 238
Financing of social integration program and Others |  | 71,640 |  | 38,850
​ |  | 511,547 |  | 124,600
​ |  | 1,903,964 |  | 2,208,485
​
Schedule of estimates of realization of non-current tax credits | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
2023 |  | — |  | 64,426
2024 | ​ | 327,873 | ​ | 40,853
2025 | ​ | 164,897 | ​ | 11,660
2026 | ​ | 16,551 | ​ | 7,661
2027 on | ​ | 2,226 | ​ | —
​ |  | 511,547 |  | 124,600

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