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Recoverable taxes (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Recoverable Taxes [abstract] |  |
Withholding income tax on finance income | R$ 86,340 | R$ 22,276
Income tax and social contribution | 79,640 | 0
Others withholding income tax | 30,454 | 17,137
Contributions over revenue | 25,532 | 14,922
Other taxes | 8,592 | 2,030
Current tax assets | R$ 230,558 | R$ 56,365

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- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + 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 recoverable taxes. + References No definition available. + Details
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- Definition Income tax and social contribution + References No definition available. + Details
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- Definition Other taxes. + References No definition available. + Details
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- Definition Others withholding income tax + References No definition available. + Details
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- Definition Abstract representing of recoverable taxes. + References No definition available. + Details
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- Definition Withholding income tax on finance income. + References No definition available. + Details
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