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v3.19.1

Taxes and contributions | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Taxes and contributions |
15. | Taxes and contributions
|  | December 31, 2018 |  |  | December 31, 2017 |
Taxes |  |  |  |  |  |  |  |
Services tax (i) |  |  | 122,241 |  |  |  | 14,837 |
Value-added tax on sales and services (ii) |  |  | 23,796 |  |  |  | 3,830 |
Social integration program (iii) |  |  | 17,530 |  |  |  | 9,918 |
Social contribution on revenues (iii) |  |  | 107,872 |  |  |  | 59,358 |
Income tax and social contribution (iv) |  |  | 685 |  |  |  | 35,474 |
Other |  |  | 1,919 |  |  |  | 1,264 |
|  |  | 274,043 |  |  |  | 124,681 |
Judicial deposits (v) |  |  |  |  |  |  |  |
Services tax (i) |  |  | (52,226 | ) |  |  | (11,375 | )
Value-added tax on sales and services (ii) |  |  | (19,476 | ) |  |  | (2,665 | )
Social integration program (iii) |  |  | (17,088 | ) |  |  | (8,188 | )
Social contribution on revenues (iii) |  |  | (105,160 | ) |  |  | (50,389 | )
|  |  | (193,950 | ) |  |  | (72,617 | )
|  |  | 80,093 |  |  |  | 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 in items “i”, “ii” and “iii” above.

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