v3.22.4
RECOVERABLE TAXES
 12 Months Ended
Dec. 31, 2022
Recoverable Taxes  
RECOVERABLE TAXES

 

18. RECOVERABLE TAXES

 

   
  2022 2021
PIS/COFINS exclusion of ICMS (i)  5,992.8   5,360.0 
ICMS  423.2   383.6 
Other  292.8   261.8 
Non-current  6,708.8   6,005.4 
 
PIS/COFINS exclusion of ICMS (i)  73.5   517.0 
PIS/COFINS  242.7   648.5 
ICMS  542.2   565.6 
IPI  131.0   168.6 
Other  55.4   81.4 
Current  1,044.8   1,981.1 
 
Total  7,753.6   7,986.5 

 

(i) As detailed in Note 30 - Contingencies, the Company recognized PIS and COFINS credits arising from the exclusion of ICMS from the calculation basis. The corresponding entry for recognition is recorded in the item PIS/COFINS - exclusion of ICMS, according to the table above.