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19. TAXES IN INSTALLMENTS
12 Months Ended
Dec. 31, 2020
Taxes in Installments [Abstract]  
TAXES IN INSTALLMENTS
19. TAXES IN INSTALLMENTS

 

The position of Refis debts and other installments, recorded in installment taxes in current and non-current liabilities, as shown in note 15, are shown below:

 

              Consolidated
  Current Non-current
  12/31/2020   12/31/2019   12/31/2020   12/31/2019
Federal REFIS Law 11.941/09 (a) 12,214   12,172   15,529   17,436
Federal REFIS Law 12.865/13 (b) 6,633   6,481   42,883   48,306
Other taxes in installments 26,484   845   101,835   1,985
  45,331   19,498   160,247   67,727

 

(a) The refinancing program of Law 11,941 / 09 has a balance arising from the adhesion to the REFIS of taxes on profit (IRPJ and CSLL) for the years 2006, 2007 and 2012 and taxes on billing (PIS and COFINS) for the years 2006 and 2007. The installment payment is paid in monthly installments, with interest at the SELIC rate, which is the rate of the Brazilian federal funds.

 

(b) The refinancing program of Law 12.865 / 13 has a balance resulting from the adhesion to the REFIS of taxes on profit (IRPJ and CSLL) for the payment of the amounts related to taxes on the profit of the affiliates or subsidiaries abroad in 2009 to 2011. It is due in monthly installments, with interest at the SELIC rate, which is the rate of Brazilian federal funds.