XML 42 R20.htm IDEA: XBRL DOCUMENT
v3.22.1

Other taxes payable | 12 Months Ended
--- | ---
Dec. 31, 2021
Text block [abstract] |
Other taxes payable | 14. Other taxes payable Accounting policy The Company is subject to taxes, contributions and municipal, state and federal duties, in its respective jurisdictions.
| December 31, 2021 |  |  | December 31, 2020 |
Tax amnesty and refinancing program | 200,664 |  |  | 202,377 |
ICMS – State VAT | 278,351 |  |  | 198,708 |
COFINS – Revenue tax | 88,214 |  |  | 61,930 |
PIS – Revenue tax | 15,082 |  |  | 16,578 |
INSS – Social security | 34,215 |  |  | 29,515 |
IRRF - Withhold Income Tax | 11,024 |  |  | — |
ISS – Service tax | — |  |  | 1,108 |
IOF – Financial tax | — |  |  | 873 |
Other | 55,559 |  |  | 55,255 |
| 683,109 |  |  | 566,344 |
Current | 536,220 |  |  | 417,326 |
Non-current | 146,889 |  |  | 149,018 |
The amounts due on non-current liabilities present the following maturity schedule:
| December 31, 2021 |  |  | December 31, 2020 |
13 to 24 months | 4,370 |  |  | 7,254 |
25 to 36 months | 1,514 |  |  | 3,143 |
37 to 48 months | 716 |  |  | 1,478 |
49 to 60 months | 716 |  |  | 691 |
61 to 72 months | 137,687 |  |  | 134,151 |
73 to 84 months | 716 |  |  | 691 |
85 to 96 months | 716 |  |  | 691 |
Thereafter | 454 |  |  | 919 |
| 146,889 |  |  | 149,018 |

X
- Definition Disclosure Of Other Taxes Payable. + References No definition available. + Details
Name: | csan_DisclosureOfOtherTaxesPayableExplanatory
Namespace Prefix: | csan_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Text block [abstract] + References No definition available. + Details
Name: | csan_TextBlockAbstract
Namespace Prefix: | csan_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration