XML 141 R119.htm IDEA: XBRL DOCUMENT v3.23.1

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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Namespace Prefix:	ggb_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount of payroll charges included in current taxes payable.

+ References

No definition available.

+ Details

Name:	ggb_PayrollChargesCurrentTaxesPayable
Namespace Prefix:	ggb_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount of state value added tax (VAT) included in current taxes payable.

+ References

No definition available.

+ Details

Name:	ggb_StateValueAddedTaxCurrentTaxesPayable
Namespace Prefix:	ggb_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount of tax on revenue included in current taxes payable.

+ References

No definition available.

+ Details

Name:	ggb_TaxOnRevenueCurrentTaxesPayable
Namespace Prefix:	ggb_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	ggb_TaxesPayableAbstract
Namespace Prefix:	ggb_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of value added tax (VAT) and others included in current taxes payable.

+ References

No definition available.

+ Details

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Namespace Prefix:	ggb_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- 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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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant