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17. Taxes Payable

12 Months Ended

Dec. 31, 2017

Taxes Payable

Taxes Payable

	2017		2016
ICMS	131,125		105,160
PIS and COFINS	27,065		25,287
PERT (*)	19,584		-
Value-Added Tax (IVA) of subsidiaries Oxiteno Mexico, Oxiteno USA, Oxiteno Andina and Oxiteno Uruguay	17,992		16,148
ISS	11,211		8,074
Others	18,852		16,364
	225,829		171,033

(*) Refers to federal tax debits of the subsidiary IPP that were included in the Special Program of Tax Regularization (PERT).

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- References

No definition available.

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- Definition

The disclosure of tax receivables and payables.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2016-01-13
-Paragraph 10
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_10_e&doctype=Standard
-URIDate 2016-03-31

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