XML 131 R124.htm IDEA: XBRL DOCUMENT v3.8.0.1

17. Taxes Payable (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2017	Dec. 31, 2016
SummaryOfTaxesPayableLineItems [Line Items]
Taxes payable	R$ 225,829	R$ 171,033
ICMS
SummaryOfTaxesPayableLineItems [Line Items]
Taxes payable	131,125	105,160
PIS and COFINS
SummaryOfTaxesPayableLineItems [Line Items]
Taxes payable	27,065	25,287
PERT
SummaryOfTaxesPayableLineItems [Line Items]
Taxes payable	19,584	0
Value-Added Tax
SummaryOfTaxesPayableLineItems [Line Items]
Taxes payable	17,992	16,148
ISS
SummaryOfTaxesPayableLineItems [Line Items]
Taxes payable	11,211	8,074
Others
SummaryOfTaxesPayableLineItems [Line Items]
Taxes payable	R$ 18,852	R$ 16,364

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- References

No definition available.

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- Definition

The amount of current tax for current and prior periods to the extent unpaid. 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 2016-01-13
-Paragraph 54
-Subparagraph n
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_54_n&doctype=Standard
-URIDate 2016-03-31

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