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Taxes payable (Tables) | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Schedule of Taxes Payable |
|  | 2019 |  |  | 2018 |
Contributions over revenue (PIS and COFINS) (a) |  |  | 26,613 |  |  |  | 22,212 |
Taxes on services (ISS) (b) |  |  | 6,839 |  |  |  | 9,504 |
Withholding income tax (c) |  |  | 6,130 |  |  |  | 8,527 |
Withholding taxes from services taken (d) |  |  | 2,527 |  |  |  | 4,838 |
Income tax (IRPJ and CSLL) (e) |  |  | 2,181 |  |  |  | 5,944 |
Social security levied on gross revenue (INSS) (f) |  |  | 221 |  |  |  | 123 |
Other taxes and contributions |  |  | 429 |  |  |  | 421 |
|  |  | 44,940 |  |  |  | 51,569 |
(a) | PIS and COFINS are invoiced to and collected from the Group’s customers and recognized as deductions to gross revenue against Tax liabilities, as the Group acts as agent collecting these taxes on behalf of the Brazilian federal government.
(b) | ISS is recognized as deductions to gross revenue against Tax liabilities, as the Group acts as agent collecting these taxes on behalf of municipal governments.
(c) | For some entities in the Group, advances for the payment of income tax expense is recognized during the tax year and are recognized as an asset under Recoverable taxes (Note 10).
(d) | Amount relative to PIS, COFINS and CSLL, withheld from suppliers and paid by the Group on their behalf. These amounts are recognized as a tax liability, with no impact to the statement of profit or loss.
(e) | The expense for current income tax is recognized in the statement of profit or loss under “Income tax and social contribution” against tax payable. However, for some entities in the Group, advances for the payment of income tax expense is recognized during the tax year and are recognized as an asset under Recoverable taxes (Note 10).
(f) | The entities Equals and Mundipagg pay an INSS rate of 4.50% on gross revenue due to the benefits this regime offers to technology companies compared with social security tax on payroll.

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