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Taxes and contribution (Detail) - BRL (R$)
R$ in Thousands
12 Months Ended
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.