XML 130 R98.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Taxes payable - Schedule of Taxes Payable (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Taxes payable [abstract]
Income tax (IRPJ and CSLL)	R$ 366,366	R$ 223,764
Contributions over revenue (PIS and COFINS)	76,719	51,065
Withholding income tax	43,238	27,582
Taxes on services (ISS)	13,367	11,702
Withholding taxes from services taken	5,392	6,802
Other taxes and contributions	9,217	8,190
Total taxes payable	R$ 514,299	R$ 329,105

X

- 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 2023-01-01
-Paragraph 54
-Subparagraph n
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_n&doctype=Standard
-URIDate 2023-03-23

+ Details

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X

- Definition

Contributions over revenue.

+ References

No definition available.

+ Details

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X

- Definition

Current income tax payable.

+ References

No definition available.

+ Details

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X

- Definition

Other taxes and contributions.

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No definition available.

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X

- Definition

Taxes on services.

+ References

No definition available.

+ Details

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- Definition

Taxes payable [abstract]

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No definition available.

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- Definition

Withholding income taxes

+ References

No definition available.

+ Details

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X

- Definition

With holding taxes from services taken.

+ References

No definition available.

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