XML 59 R27.htm IDEA: XBRL DOCUMENT v3.25.1
TAXES IN INSTALLMENTS
 12 Months Ended
Dec. 31, 2024
Taxes In Installments  
TAXES IN INSTALLMENTS

 

19.TAXES IN INSTALLMENTS

 

The position of REFIS debts and other installment plans, recorded in installment taxes in current and non-current liabilities, as shown in note 17, are demonstrated as follows:

 

     
      Consolidated
  12/31/2024   12/31/2023
Federal REFIS Law 11.941/09 9,942   9,942
Federal REFIS Law 12.865/13 28,663   34,775
Other taxes in installments 121,576   185,107
  160,181   229,824
       
Classified:      
Current  56,226    75,735
Non-current 103,955   154,089
  160,181   229,824

 

Refers to the balance arising from the adhesion to the REFIS related to the refinancing programs of Law 11,941/09, Law 12,865/13 and the installment that allows the taxpayer to pay the debts registered in overdue debt of the Federal Government with benefits, reduced down payment and extended payment term. The installments are paid in monthly installments, with interest at the SELIC rate.