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Provision for legal proceedings and judicial deposits - Additional Information (Detail) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of other provisions [line items]      
Provision for legal proceedings R$ 1,644,061 R$ 1,360,898 R$ 1,354,171
Isolated fine percentage due to insufficient payment of advances of IRPJ and CSLL 50.00%    
Additional isolated fine percentage due to insufficient payment of advances of IRPJ and CSLL 75.00%    
State VAT - ICMS credits [member]      
Disclosure of other provisions [line items]      
Provision for legal proceedings [1] R$ 85,965 93,743  
Percentage of fines on ICMS tax amount 50.00%    
Percentage of credit considered undue included on ICMS 100.00%    
Non homologation of compensations [member]      
Disclosure of other provisions [line items]      
Federal income taxes isolated fine rate 50.00%    
PIS and COFINS [member]      
Disclosure of other provisions [line items]      
Isolated fine rate of acquired assets 50.00%    
Rumo S.A. [member]      
Disclosure of other provisions [line items]      
Social security contributions 20.00%    
Collective moral damages R$ 15,000    
Legal proceedings provision, tax [member]      
Disclosure of other provisions [line items]      
Provision for legal proceedings 647,610 635,406 589,180
Legal proceedings provision, tax [member] | State VAT - ICMS credits [member]      
Disclosure of other provisions [line items]      
Provision for legal proceedings   93,700 97,534
Legal proceedings provision, labor [member]      
Disclosure of other provisions [line items]      
Provision for legal proceedings R$ 411,417 R$ 374,723 R$ 432,464
[1] The provisioned amounts relating to tax assessments issued against us by the tax authorities related to several types of ICMS credits, including: (a) an assessment notice related to ICMS payments for raw material purchases which are considered for “use and consumption” and therefore, according to the tax authorities, are not eligible for compensation; (b) an assessment, as sole obligor, for allegedly disregarding withholding obligations of ICMS taxes in relation to a tolling agreement, arising from an agricultural partnership between the Company’s sugarcane plants and Central Paulista Ltda. Açúcar e Álcool; (c) an assessment notice related to ICMS payments related to the exportation of crystallized sugar not considered under tributary immunity; (d) assessment notice related to the ICMS under tributary substitution regime; and (e) ICMS assessment notice related to interstate operations taxed as internal transactions and, therefore, subject to a higher rate. No judicial deposits have been made in connection with these proceedings. These provisions amounted to R$93,700 as of December 31, 2020, and R$97,534 as of December 31, 2019.