INCOME TAX AND SOCIAL CONTRIBUTION - Reconciliation From the Weighted Nominal to the Effective Tax Rate (Details) - BRL (R$) R$ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax And Social Contribution | |||
| Profit before tax | R$ 14,235.6 | R$ 13,759.2 | R$ 13,494.4 |
| Adjustment on a taxable basis | |||
| Others non-taxable income | (883.3) | (611.0) | (6.2) |
| Government grants related to sales taxes | (2,535.1) | (1,883.1) | (1,597.8) |
| Share of results of joint ventures | 29.1 | 115.7 | 43.3 |
| Non-deductible expenses | 192.8 | 99.2 | 119.6 |
| Worldwide taxation | 679.3 | (360.0) | 48.2 |
| R$ 11,718.4 | R$ 11,120.0 | R$ 12,101.5 | |
| Aggregated weighted nominal tax rate | 29.47% | 27.39% | 30.26% |
| Taxes payable nominal rate | R$ (3,453.3) | R$ (3,045.3) | R$ (3,662.1) |
| Adjustment on tax expense | |||
| Income tax Incentives | 234.0 | 213.2 | 123.2 |
| Deductible interest on shareholders’ equity | 4,079.9 | 2,516.0 | 2,213.2 |
| Tax savings from goodwill amortization | 27.2 | 77.5 | 77.5 |
| Withholding income tax | (164.5) | (876.0) | (628.2) |
| Recognition/(write-off) of deferred charges on tax losses | (58.2) | (1.5) | 123.2 |
| Effect of application of IAS 29 (hyperinflation) | (249.0) | (123.3) | (50.5) |
| Others with reduced taxation | 239.5 | 602.8 | 41.2 |
| Income tax and social contribution expense | R$ 655.6 | R$ (636.6) | R$ (1,762.5) |
| Effective tax rate | (4.61%) | 4.63% | 13.06% |
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- Definition The amount of profit (loss) for a period after deducting tax expense. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to sharing results of joint ventures. No definition available.
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- Definition The tax effect of the adoption of a new accounting policy. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to the deductible interest of shareholders equity. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to the government grants related to sales taxes. No definition available.
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- Definition Represents tax effect of others non-taxable income. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to regional incentives. No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to withholding tax over undistributed profits. No definition available.
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to impairment of goodwill. [Refer: Accounting profit; Goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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