XML 71 R16.htm IDEA: XBRL DOCUMENT v3.20.1
Recoverable taxes
12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Recoverable taxes
10.
Recoverable taxes
 
   
2019
   
2018
 
Withholding income tax on finance income (a)
   33,344    52,836 
Contributions over revenue (b)
   13,576    3,053 
Other taxes
   3,506    1,029 
  
 
 
   
 
 
 
  
 
50,426
 
  
 
56,918
 
  
 
 
   
 
 
 
 
(a)
This refers to income taxes withheld on financial income which will be offset against future income tax payable.
(b)
Refers to credits taken on contributions on gross revenue for social integration program (PIS) and social security (COFINS) to be offset in the following period against tax payables.