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Taxes to Recover (Tables)

12 Months Ended

Dec. 31, 2019

Text block [abstract]

Recoverable taxes

Recoverable taxes are substantially represented by credits of Tax on Goods and Services (“ICMS”, the Brazilian VAT), Contribution for Social Security Financing (“COFINS”) and Social Integration Program (“PIS”).


		12/31/2019				12/31/2018
ICMS (a.1)			914,066				710,669
Provision for ICMS losses (a.1)			(41,396	)			(99,187	)
PIS and COFINS (a.2)			930,570				720,731
Value-Added Tax (IVA) of foreign subsidiaries			29,707				31,678
Others			56,748				22,988

Total			1,889,695				1,386,879

Current			1,122,335				639,699
Non-current			767,360				747,180

Estimated recovery of ICMS assets

The estimated recovery of ICMS assets is stated as follows:


Up to 1 Year			474,276
From 1 to 2 Years			283,035
From 2 to 3 Years			58,602
From 3 to 5 Years			45,059
From 5 to 7 Years			22,666
From 7 to 10 Years			30,428

Total of recoverable ICMS			914,066

Summary of Recoverable Income Tax and Social Contribution Taxes

Represented by recoverable IRPJ and CSLL.


		12/31/2019				12/31/2018
IRPJ and CSLL			430,290				362,784

Total			430,290				362,784

Current			325,343				257,182
Non-current			104,947				105,602