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Taxes and contributions | 12 Months Ended
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Dec. 31, 2017
Taxes and contributions [Abstract] |
Taxes and contributions | # 16. Taxes and contributions
|  | December 31, |
|  | 2017 |  |  | 2016 |
Taxes |  |  |  |  |  |  |  |
Services tax (i) |  |  | 14,837 |  |  |  | 1,382 |
Value-added tax on sales and services (ii) |  |  | 3,830 |  |  |  | 3,596 |
Social integration program (iii) |  |  | 9,918 |  |  |  | 2,690 |
Social contribution on revenues (iii) |  |  | 59,358 |  |  |  | 16,544 |
Income tax and social contribution (iv) |  |  | 35,474 |  |  |  | - |
Other |  |  | 1,264 |  |  |  | 690 |
|  |  | 124,681 |  |  |  | 24,902 |
Judicial deposits (v) |  |  |  |  |  |  |  |
Services tax |  |  | (11,375 | ) |  |  | - |
Value-added tax on sales and services |  |  | (2,665 | ) |  |  | - |
Social integration program |  |  | (8,188 | ) |  |  | (2,516 | )
Social contribution on revenues |  |  | (50,389 | ) |  |  | (15,475 | )
|  |  | (72,617 | ) |  |  | (17,991 | )
|  |  | 52,064 |  |  |  | 6,911 |
(i) Refers to taxes on revenue from transaction activities. (ii) Refers to the Value-added Tax on Sales and Services (ICMS) amounts due by Net+Phone, related to tax substitution and tax rate differential, applied on sales of credit and debit card readers. (iii) Refers mainly to Social Integration Program (PIS) and Social Contribution on Revenues (COFINS) charged on financial income. (iv) Refers to the income tax and social contribution payable on current income taxes and contribution. (v) PagSeguro Group obtained court decisions to deposit the amount related to the payments in escrow for matters discussed in items “i”, “ii” and “iii” above.

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