XML 221 R51.htm IDEA: XBRL DOCUMENT
v3.22.1

Taxes and contribuitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Taxes and contributions [Abstract] |
Taxes and contributions |
| December 31, 2021 |  | December 31, 2020
Taxes |  |  |
Services tax and other (i) | 171,902 |  |  | 157,066 |
Value-added tax on sales and services (ii) | 117 |  |  | 29,678 |
Social integration program (iii) | 26,832 |  |  | 24,984 |
Social contribution on revenues (iii) | 164,330 |  |  | 153,626 |
Income tax and social contribution (iv) | 31,865 |  |  | 6,336 |
Other | 12,479 |  |  | 8,841 |
| 407,525 |  |  | 380,531 |
| December 31, 2021 |  | December 31, 2020
Judicial deposits (v) |  |  |
Services tax (i) | (159,101) |  |  | (150,121) |
Value-added tax on sales and services (ii) | — |  |  | (29,114) |
Social integration program (iii) | (25,789) |  |  | (24,498) |
Social contribution on revenues (iii) | (158,701) |  |  | (150,756) |
| (343,591) |  |  | (354,489) |
| 63,934 |  |  | 26,042 |
(i)Refers to tax on revenues. (ii)In March 2021, there was a decision taken by Brazilian Supreme Court related to Value-added Tax on Sales and Services (ICMS), that beneficiated the Company. For this reason, the Company reversed the provision in the amount of R$29,114. Consequently, as the Company does not have this amount recorded in liability to make the offset with judicial deposits, the deposit is now being presented in the non-current assets as Judicial Deposits, until the withdrawal of these amounts. (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. (v)

X
- Definition Taxes and contributions [Abstract] + References No definition available. + Details
Name: | pagseguro20f_TaxesAndContributionsAbstract
Namespace Prefix: | pagseguro20f_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition TaxesAndContributionsTextBlock + References No definition available. + Details
Name: | pagseguro20f_TaxesAndContributionsTextBlockTextBlock
Namespace Prefix: | pagseguro20f_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration