XML 114 R82.htm IDEA: XBRL DOCUMENT v3.25.1

RECOVERABLE TAXES (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2024	Dec. 31, 2023
IfrsStatementLineItems [Line Items]
Total recoverable taxes	R$ 4,167,267	R$ 4,281,497
Current	1,367,316	1,744,074
Non-current	2,799,951	2,537,423
State Value Added Tax [Member]
IfrsStatementLineItems [Line Items]
Total recoverable taxes	1,717,547	1,492,575
Brazilian Federal Contributions [Member]
IfrsStatementLineItems [Line Items]
Total recoverable taxes	2,336,854	2,729,606
Other Taxes [Member]
IfrsStatementLineItems [Line Items]
Total recoverable taxes	R$ 112,866	R$ 59,316

X

- Definition

The amount of current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 78
-Subparagraph b
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2024-03-27

+ Details

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Period Type:	instant

X

- Definition

The amount of non-current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 78
-Subparagraph b
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2024-03-27

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X

- Definition

The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 78
-Subparagraph b
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2024-03-27

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- References

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- Details

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X

- Details

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X

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