Income tax and social contribution (Details) - Schedule of reconciliation of income tax and social contribution expense - BRL (R$) R$ in Millions |
9 Months Ended | |||
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Sep. 30, 2022 |
Sep. 30, 2021 |
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Schedule Of Reconciliation Of Income Tax And Social Contribution Expense Abstract | ||||
Earnings before income tax and social contribution | R$ 912 | R$ 1,436 | ||
Expense of income tax and social contribution | (310) | (488) | ||
Adjustments to reflect the effective rate | ||||
Tax fines | (1) | (1) | ||
Share of profits | 12 | 14 | ||
Interest on equity | 22 | |||
ICMS subsidy - tax incentives | [1] | 176 | ||
Interest selic credits | 81 | |||
Current period credit | 25 | |||
Tax benefits | 19 | |||
Effective income tax | (98) | (353) | ||
Income tax and social contribution for the period | ||||
Current | (74) | (385) | ||
Deferred | (24) | 32 | ||
Income tax and social contribution expenses | R$ (98) | R$ (353) | ||
Effective rate | 10.70% | 24.60% | ||
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