XML 68 R43.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Recoverable taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
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”).
| 12/31/2023 |  |  | 12/31/2022 |
ICMS - State VAT (a.1) | 1,365,128 |  |  | 1,312,990 |
PIS and COFINS - Federal VAT (a.2) | 2,761,262 |  |  | 2,410,736 |
Others | 77,249 |  |  | 59,545 |
Total | 4,203,639 |  |  | 3,783,271 |
Current | 1,462,269 |  |  | 1,610,312 |
Non-current | 2,741,370 |  |  | 2,172,959 |
Schedule of estimated recovery of ICMS credits | The estimated recovery of ICMS credits is stated as follows:
Up to 1 year | 508,145 |
From 1 to 2 years | 381,560 |
From 2 to 3 years | 238,701 |
From 3 to 5 years | 236,722 |
Total recoverable ICMS, net of provision | 1,365,128 |
Estimated recovery of PIS and COFINS credits | The estimated recovery of PIS and COFINS credits is as follows:
Up to 1 year | 876,876 |
From 1 to 2 years | 565,008 |
From 2 to 3 years | 640,791 |
From 3 to 4 years | 350,942 |
From 4 to 5 years | 327,645 |
Total recoverable PIS and COFINS | 2,761,262 |
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 lawsuits on the non-levy of IRPJ and CSLL on the monetary variation (SELIC) in the repetition of undue payments. The Management estimates the realization of these credits within up to 5 years.
| 12/31/2023 |  |  | 12/31/2022 |
IRPJ and CSLL | 396,405 |  |  | 499,517 |
Current | 171,051 |  |  | 96,134 |
Non-current | 225,354 |  |  | 403,383 |

X
- Definition Tabular 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
Name: | ugp_DisclosureOfEstimatedRecoveryOfProgramOfSocialIntegrationAndContributionForFinancingOfSocialSecurityTableTextBlock
Namespace Prefix: | ugp_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of recoverable income tax and social contribution taxes. + References No definition available. + Details
Name: | ugp_DisclosureOfRecoverableIncomeTaxAndSocialContributionTaxesExplanatory
Namespace Prefix: | ugp_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ugp_DisclosureOfTaxesToRecoverAbstract
Namespace Prefix: | ugp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of estimated recovery of VAT on Sales and certain Services (ICMS) credits. + References No definition available. + Details
Name: | ugp_ScheduleOfEstimatedRecoveryOfVATOnSalesAndCertainServicesCreditsTableTextBlock
Namespace Prefix: | ugp_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of recoverable taxes. + References No definition available. + Details
Name: | ugp_SummaryOfRecoverableTaxesTableTextBlock
Namespace Prefix: | ugp_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration