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v3.21.1

Taxes to Recover (Tables) | 12 Months Ended
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Dec. 31, 2020
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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”).
| 12/31/2020 |  | 12/31/2019
ICMS (a.1) | 1,129,325 |  | 872,670
PIS and COFINS (a.2) (a.3) | 1,297,029 |  | 930,570
Value-added tax (IVA) of foreign subsidiaries | 35,600 |  | 29,707
Others | 57,704 |  | 56,748
Total | 2,519,658 |  | 1,889,695
Current | 1,044,850 |  | 1,122,335
Non-current | 1,474,808 |  | 767,360
Estimated recovery of PIS and COFINS credits | The estimated recovery of PIS and COFINS credits is stated as follows:
Up to 1 year | 528,999
From 1 to 2 years | 405,998
From 2 to 3 years | 178,049
From 3 to 5 years | 183,983
Total of recoverable PIS and COFINS | 1,297,029
The estimated recovery of ICMS assets is stated as follows:
Up to 1 year | 422,548
From 1 to 2 years | 362,062
From 2 to 3 years | 200,586
From 3 to 5 years | 88,483
From 5 to 7 years | 26,420
From 7 to 10 years | 29,226
Total of recoverable ICMS, net of provision | 1,129,325
Summary of Recoverable Income Tax and Social Contribution Taxes | Represented by recoverable IRPJ and CSLL.
| 12/31/2020 |  | 12/31/2019
IRPJ and CSLL | 627,285 |  | 430,290
Current | 366,080 |  | 325,343
Non-current | 261,205 |  | 104,947

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- Definition Disclosure of estimated recovery of Program of Social Integration (PIS) and Contribution for the Financing of Social Security (COFINS) credits. + References No definition available. + Details
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- Definition Disclosure of recoverable income tax and social contribution taxes. + References No definition available. + Details
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- Definition 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. + References No definition available. + Details
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- Definition Text block [abstract] + References No definition available. + Details
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