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Taxes payable - Schedule of Taxes Payable (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Taxes payable [abstract] |  |
Income tax (IRPJ and CSLL) | R$ 107,014 | R$ 55,794
Contributions over revenue (PIS and COFINS) | 26,392 | 23,502
Withholding income tax | 22,640 | 12,021
Taxes on services (ISS) | 8,449 | 8,635
Withholding taxes from services taken | 6,362 | 5,969
Social security levied on gross revenue (INSS) | 564 | 503
Other taxes and contributions | 5,032 | 411
Total taxes payable | R$ 176,453 | R$ 106,835

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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 2021-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_n&doctype=Standard -URIDate 2021-03-24 + 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 Withholding income taxes + 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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