XML 176 R113.htm IDEA: XBRL DOCUMENT
v3.22.4

Taxes payable - Summary of Taxes Payable (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Text Block [Abstract] |  |
Income tax payable | $ 673 | $ 524
Other taxes payable | 3,615 | 4,671
Total | 4,288 | 5,195
Current | 4,128 | 5,035
Non-current | $ 160 | $ 160

X
- Definition The amount of payment due on social security and 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 2022-03-24 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Income tax payable. + References No definition available. + Details
Name: | vtex_IncomeTaxPayable
Namespace Prefix: | vtex_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Taxes payable. + References No definition available. + Details
Name: | vtex_TaxesPayable
Namespace Prefix: | vtex_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Taxes payable current. + References No definition available. + Details
Name: | vtex_TaxesPayableCurrent
Namespace Prefix: | vtex_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Taxes payable non-current. + References No definition available. + Details
Name: | vtex_TaxesPayableNoncurrent
Namespace Prefix: | vtex_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Text block + References No definition available. + Details
Name: | vtex_TextBlockAbstract
Namespace Prefix: | vtex_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration