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v3.19.1

Taxes and contribution (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017
Taxes [abstract] |  |  |
Services tax | [1] | R$ 122,241 | R$ 14,837
Value-added tax on sales and services | [2] | 23,796 | 3,830
Social integration program | [3] | 17,530 | 9,918
Social contribution on revenues | [3] | 107,872 | 59,358
Income tax and social contribution | [4] | 685 | 35,474
Other |  | 1,919 | 1,264
Total |  | 274,043 | 124,681
Judicial deposits |  |  |
Services tax | [1] | (52,226) | (11,375)
Value-added tax on sales and services | [2] | (19,476) | (2,665)
Social integration program | [3] | (17,088) | (8,188)
Social contribution on revenues | [3] | (105,160) | (50,389)
Total | [5] | (193,950) | (72,617)
Total |  | R$ 80,093 | R$ 52,064
[1] | Refers to taxes on revenue from 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.

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