XML 142 R117.htm IDEA: XBRL DOCUMENT
v3.24.1

TAXES PAYABLE (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
TAXES PAYABLE |  |
Payroll charges | R$ 98,125 | R$ 95,432
ICMS (state VAT) | 73,281 | 77,766
COFINS (tax on revenue) | 9,361 | 8,850
IPI (federal VAT) | 17,804 | 24,438
IVA (value-added tax) and others | 314,364 | 188,726
Taxes payable | R$ 512,935 | R$ 395,212

X
- Definition The amount of federal value added tax included in current taxes payable. + References No definition available. + Details
Name: | ggb_FederalValueAddedTaxCurrentTaxesPayable
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
Name: | ggb_ValueAddedTaxAndOthersCurrentTaxesPayable
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 2023-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_CurrentTaxLiabilitiesCurrent
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant