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Taxes Payable - Schedule of Taxes Payable (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Taxes payable [abstract] |  |
Contributions over revenue (PIS and COFINS) | R$ 26,613 | R$ 22,212
Taxes on services (ISS) | 6,839 | 9,504
Withholding income tax | 6,130 | 8,527
Withholding taxes from services taken | 2,527 | 4,838
Income tax (IRPJ and CSLL) | 2,181 | 5,944
Social security levied on gross revenue (INSS) | 221 | 123
Other taxes and contributions | 429 | 421
Total taxes payable | R$ 44,940 | R$ 51,569

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- Definition The amount of current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78&doctype=Standard -URIDate 2019-03-27 + Details
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- 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 2019-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_n&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Contributions over revenue. + References No definition available. + Details
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- Definition Current income tax payable. + References No definition available. + Details
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- Definition Other taxes and contributions. + References No definition available. + Details
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- Definition Taxes on services. + References No definition available. + Details
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- Definition Taxes payable [abstract] + References No definition available. + Details
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- Definition With holding taxes from services taken. + References No definition available. + Details
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- Definition Withholding income taxes . + References No definition available. + Details
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