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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.