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v3.22.1

Taxes to Recover (Tables) | 12 Months Ended
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Dec. 31, 2021
Taxes to recover |
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”).
| 12/31/2021 |  |  | 12/31/2020 |
ICMS (a.1) | 893,206 |  |  | 1,129,325 |
PIS and COFINS (a.2) (a.3) | 1,177,513 |  |  | 1,297,029 |
Value-added tax (IVA) of foreign subsidiaries | 179 |  |  | 35,600 |
Others | 37,127 |  |  | 57,704 |
Total | 2,108,025 |  |  | 2,519,658 |
Current | 1,061,227 |  |  | 1,044,850 |
Non-current | 1,046,798 |  |  | 1,474,808 |
Summary of Recoverable Income Tax and Social Contribution Taxes | Relates to IRPJ and CSLL to be recovered by the Company and its subsidiaries, arising from the tax advances of previous years, as well as referring to lawsuits the non-incidence of IRPJ and CSLL on the monetary variation (SELIC) in the repetition of undue payments (see note 10.e), with management estimating the realization of these credits within up to 5 years.
| 12/31/2021 |  |  | 12/31/2020 |
IRPJ and CSLL | 447,191 |  |  | 627,285 |
Current | 291,833 |  |  | 366,080 |
Non-current | 155,358 |  |  | 261,205 |

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