XML 112 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes and contributions (Details 1) - BRL (R$)
R$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Taxes [Abstract]    
Services tax [1] R$ 14,837 R$ 1,382
Value-added tax on sales and services [2] 3,830 3,596
Social integration program [3] 9,918 2,690
Social contribution on revenues [3] 59,358 16,544
Income tax and social contribution [4] 35,474  
Other 1,264 690
Total 124,681 24,902
Judicial deposits    
Services tax [5] (11,375)  
Value-added tax on sales and services [5] (2,665)  
Social integration program [5] (8,188) (2,516)
Social contribution on revenues [5] (50,389) (15,475)
Total [5] (72,617) (17,991)
Total R$ 52,064 R$ 6,911
[1] Refers to taxes on revenue of transaction activities.
[2] 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.
[3] Refers mainly to Social Integration Program (PIS) and Social Contribution on Revenues (COFINS) charged on financial income.
[4] Refers to the income tax and social contribution payable on current income taxes and contribution.
[5] 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.