XML 97 R147.htm IDEA: XBRL DOCUMENT v3.20.1

Taxes Payable - Summary of Taxes Payable (Detail) - BRL (R$) R$ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Disclosure of taxes payable [line items]
Taxes payable	R$ 269,922	R$ 268,005
ICMS [member]
Disclosure of taxes payable [line items]
Taxes payable	149,547	166,038
PIS and COFINS [member]
Disclosure of taxes payable [line items]
Taxes payable	40,676	38,055
ISS [member]
Disclosure of taxes payable [line items]
Taxes payable	26,986	22,339
Value-Added Tax (IVA) of foreign subsidiaries [member]
Disclosure of taxes payable [line items]
Taxes payable	25,619	21,306
Others [member]
Disclosure of taxes payable [line items]
Taxes payable	R$ 27,094	R$ 20,267

X

- 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 2019-01-01
-Paragraph 54
-Subparagraph n
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_n&doctype=Standard
-URIDate 2019-03-27

+ Details

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X

- Definition

Disclosure of taxes payable [line items].

+ References

No definition available.

+ Details

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- Details

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- Details

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- Details

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