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Taxes Payable

12 Months Ended

Dec. 31, 2018

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Taxes Payable

18. Taxes Payable

		12/31/2018				12/31/2017
						Restated (i)
ICMS			166,038				128,571
PIS and COFINS			38,055				25,319
ISS			22,339				11,211
Value-Added Tax (IVA) of foreign subsidiaries			21,306				17,992
PERT (*)			—				19,584
Others			20,267				18,852
			268,005				221,529

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

(i) See Note 2.x.

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- Definition

The disclosure of tax receivables and payables.

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-URIDate 2018-03-16

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- Definition

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