| TAX CREDITS |
NOTE 7 — TAX CREDITS | | | | | | | 2025 | | 2024 | Current | | | | | ICMS (state VAT) | | 329,345 | | 269,544 | Social security financing | | 704,210 | | 604,704 | Financing of social integration program | | 160,689 | | 178,989 | IPI (federal VAT) | | 31,481 | | 33,154 | IVA (value-added tax) | | 4,626 | | 4,555 | Others | | 51,898 | | 62,176 | | | 1,282,249 | | 1,153,122 | | | | | | Non-current | | | | | ICMS (state VAT) | | 204,012 | | 195,537 | Social security financing | | 1,079,922 | | 1,269,568 | Financing of social integration program and Others | | 145,390 | | 279,282 | | | 1,429,324 | | 1,744,387 | | | 2,711,573 | | 2,897,509 |
The estimates of realization of non-current tax credits are as follows: | | | | | | | 2025 | | 2024 | 2026 | | — | | 575,517 | 2027 | | 663,699 | | 384,850 | 2028 | | 255,025 | | 456,327 | 2029 | | 198,434 | | 327,693 | 2030 on | | 312,166 | | — | | | 1,429,324 | | 1,744,387 |
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