XML 164 R104.htm IDEA: XBRL DOCUMENT v3.20.1

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

X

- 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
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X

- Definition

The current amount of current tax liabilities. [Refer: Current tax liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Contributions over revenue.

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- Definition

Current income tax payable.

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- Definition

Other taxes and contributions.

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- Definition

Taxes on services.

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- Definition

Taxes payable [abstract]

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- Definition

With holding taxes from services taken.

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- Definition

Withholding income taxes .

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