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7. Recoverable Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Recoverable Taxes Tables

Recoverable taxes

		2017		2016
ICMS		580,630		459,255
Provision for ICMS losses (1)		(72,076)		(68,683)
PIS and COFINS		348,333		109,552
IRPJ and CSLL		295,172		195,276
Value-Added Tax (IVA) of subsidiaries Oxiteno Mexico, Oxiteno Andina, Oxiteno Uruguay and Ultrapar International		27,180		22,121
Others		15,587		6,868
Total		1,194,826		724,389
Current		881,584		541,772
Non-current		313,242		182,617

Provision for ICMS losses

	Balance on 12/31/2014					67,657
	Write-offs, additions and reversals, net					(2,766)
Balance on 12/31/2015				64,891
Additions, write-offs and reversals, net				3,792
Balance on 12/31/2016				68,683
Additions, write-offs and reversals, net				3,393
Balance on 12/31/2017				72,076

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Provision for losses regarding the excess of amount paid for ICMS (Brazilian tax on goods and services) excepted to be recovered in the future.

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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.

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