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RECOVERABLE TAXES (Tables)
 12 Months Ended
Dec. 31, 2023
Recoverable Taxes  
Schedule of recoverable taxes
     
      Consolidated
  12/31/2023   12/31/2022
State Value-Added Tax   1,492,575     1,130,843
Brazilian federal contributions (1)   2,729,606     1,862,828
Other taxes 59,316    189,087
    4,281,497     3,182,758
       
Classified:      
Current   1,744,074     1,865,626
Non-current   2,537,423     1,317,132
    4,281,497     3,182,758

 

(1)In 2023, the increase is mainly due to extemporaneous credit for excluding of freight from the IPI calculation base, being approximately R$345,215, increases of R$37,153 in PIS and R$143,575 in COFINS recoverabl e. Increases in IRRF recoverabl e in the amount of R$179,122 were also recorded, the main factor being credit for the negative balance of IRPJ for 2022.