XML 179 R151.htm IDEA: XBRL DOCUMENT v3.21.1

Taxes Payable - Summary of Taxes Payable (Detail) - BRL (R$) R$ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Disclosure of taxes payable [line items]
Taxes payable	R$ 286,014	R$ 269,922
ICMS [member]
Disclosure of taxes payable [line items]
Taxes payable	180,522	149,547
PIS and COFINS [member]
Disclosure of taxes payable [line items]
Taxes payable	13,187	40,676
ISS [member]
Disclosure of taxes payable [line items]
Taxes payable	38,328	26,986
Value-Added Tax (IVA) of foreign subsidiaries [member]
Disclosure of taxes payable [line items]
Taxes payable	27,322	25,619
Others [member]
Disclosure of taxes payable [line items]
Taxes payable	R$ 26,655	R$ 27,094

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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X

- Details

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- Details

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