v3.25.1
OTHER TAX RECEIVABLE
12 Months Ended
Dec. 31, 2024
OTHER TAX RECEIVABLE  
OTHER TAX RECEIVABLE
6. OTHER TAX RECEIVABLES

Accounting Policy:

Tax assets are measured at cost and primarily consist of (i) tax effects that are recognized when the asset is sold to a third party or recovered through amortization over the remaining economic life of the asset; and (ii) tax receivables that are expected to be recovered as refunds from tax authorities or as a reduction for future tax liabilities.



12/31/2024



12/31/2023


COFINS

551,156



487,160


PIS

114,956



110,904


Tax credits

35,177



33,639


ICMS

1,105,839



924,180


ICMS - CIAP

289,615



189,813


Other

123,946



132,863



2,220,689



1,878,559








Current

886,136



745,856


Non-current

1,334,553



1,132,703


Total

2,220,689



1,878,559