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TAX CREDITS

12 Months Ended

Dec. 31, 2022

TAX CREDITS.

TAX CREDITS

NOTE 7 — 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

​

The estimates of realization of non-current tax credits are as follows:

​

​	​	​	​	​
​		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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