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Other taxes payable

12 Months Ended

Dec. 31, 2021

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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

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Disclosure Of Other Taxes Payable.

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