XML 90 R45.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Taxes and contributions (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2018 | Dec. 31, 2017
Text block1 [abstract] |  |
Taxes and contributions |
Taxes and contributions
|  | March 31, 2018 |  |  | December 31, 2017 |
Taxes |  |  |  |  |  |  |  |
Services tax (i) |  |  | 34,008 |  |  |  | 14,837 |
Value-added tax on sales and services (ii) |  |  | 13,439 |  |  |  | 3,830 |
Social integration program (iii) |  |  | 11,878 |  |  |  | 9,918 |
Social contribution on revenues (iii) |  |  | 71,773 |  |  |  | 59,358 |
Income tax and social contribution (iv) |  |  | 20,995 |  |  |  | 35,474 |
Other |  |  | 1,501 |  |  |  | 1,264 |
|  |  | 153,594 |  |  |  | 124,681 |
Judicial deposits (v) |  |  |  |  |  |  |  |
Services tax |  |  | (15,525) |  |  |  | (11,375) |
Value-added tax on sales and services |  |  | (6,685) |  |  |  | (2,665) |
Social integration program |  |  | (10,277) |  |  |  | (8,188) |
Social contribution on revenues |  |  | (63,245) |  |  |  | (50,389) |
|  |  | (95,732) |  |  |  | (72,617) |
|  |  | 57,862 |  |  |  | 52,064 |
(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 initems “i”, “ii” and “iii” above.
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.

X
- Definition Taxes and contributions. + References No definition available. + Details
Name: | pags_TaxesAndContributionsTextBlock
Namespace Prefix: | pags_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Text block1 [abstract] + References No definition available. + Details
Name: | pags_TextBlock1Abstract
Namespace Prefix: | pags_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration