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INCOME TAX AND SOCIAL CONTRIBUTION (Details 1) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |  |
Profit before income tax and social contribution | R$ 1,035,367 | R$ 4,126,437 | R$ 18,595,778
Tax rate | 34.00% | 34.00% | 34.00%
Income tax and social contribution at combined statutory rate | R$ (352,025) | R$ (1,402,989) | R$ (6,322,565)
Income tax and social contribution in net income for the year | R$ (632,718) | R$ (1,958,739) | R$ (5,000,157)
Effective tax rate | 61.00% | 47.00% | 27.00%
Equity In Results Of Affiliated Companies [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Adjustment to reflect the effective rate | R$ 178,978 | R$ 155,125 | R$ 71,833
Difference Tax Rate In Companies Abroad [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Adjustment to reflect the effective rate | (181,409) | (338,278) | (437,567)
Transfer Pricing Adjustment And Profits Abroad [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Adjustment to reflect the effective rate | (91,883) | (195,112) | (55,821)
Income Tax And Social Contribution On Foreign Profit [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Adjustment to reflect the effective rate | 131,836 |  |
Tax Incentives [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Adjustment to reflect the effective rate | 71,756 | 50,333 | 273,040
Interest On Equity [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Adjustment to reflect the effective rate | 47,315 | 290,968 | 185,325
Recognition Reversal Of Tax Credits [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Adjustment to reflect the effective rate | (337,239) | (562,014) | 1,027,252
Other Permanent Deductions Additions [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Adjustment to reflect the effective rate | R$ (100,047) | R$ 43,228 | R$ 258,346

X
- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2023-03-23 + Details
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