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v3.23.1

Recoverable taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Recoverable taxes |
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”).
| 12/31/2022 |  |  | 12/31/2021 |
ICMS – State VAT (a.1) | 1,312,990 |  |  | 893,206 |
PIS and COFINS – Federal VAT (a.2) | 2,410,736 |  |  | 1,177,513 |
Valued-added tax of foreign subsidiaries | - |  |  | 179 |
Others | 59,545 |  |  | 37,127 |
Total | 3,783,271 |  |  | 2,108,025 |
Current | 1,610,312 |  |  | 1,061,227 |
Non-current | 2,172,959 |  |  | 1,046,798 |
Schedule of estimated recovery of ICMS credits | The estimated recovery of ICMS credits is stated as follows:
Up to 1 year |  | 568,748 |
From 1 to 2 years |  | 278,500 |
From 2 to 3 years |  | 197,252 |
From 3 to 5 years |  | 268,490 |
Total recoverable ICMS, net of provision |  | 1,312,990 |
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 on the non-levy of IRPJ and CSLL on the monetary variation (SELIC) in the repetition of undue payments, The Management estimating the realization of these credits within up to 5 years.
| 12/31/2022 |  |  | 12/31/2021 |
IRPJ and CSLL | 499,517 |  |  | 447,191 |
Current | 96,134 |  |  | 291,833 |
Non-current | 403,383 |  |  | 155,358 |

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