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JUDICIAL DEPOSITS AND GARNISHMENTS - Tax related judicial Deposits (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
JUDICIAL DEPOSITS AND GARNISHMENTS    
Tax R$ 1,628,645 R$ 1,558,762
Universal Telecommunication Services Fund (FUST)    
JUDICIAL DEPOSITS AND GARNISHMENTS    
Tax [1] 596,356 564,261
State Value-Added Tax (ICMS)    
JUDICIAL DEPOSITS AND GARNISHMENTS    
Tax [2] 406,397 389,003
Social Contribution Tax for Intervention in the Economic Order (CIDE)    
JUDICIAL DEPOSITS AND GARNISHMENTS    
Tax [3] 325,423 309,329
Corporate Income Tax (IRPJ) and Social Contribution Tax (CSLL)    
JUDICIAL DEPOSITS AND GARNISHMENTS    
Tax 60,462 57,112
Telecommunications Inspection Fund (FISTEL)    
JUDICIAL DEPOSITS AND GARNISHMENTS    
Tax 53,360 50,399
Contribution tax on gross revenue for Social Integration Program (PIS) and for Social Security Financing (COFINS)    
JUDICIAL DEPOSITS AND GARNISHMENTS    
Tax 35,770 47,336
Withholding Income Tax (IRRF)    
JUDICIAL DEPOSITS AND GARNISHMENTS    
Tax 43,396 41,014
Social Security, work accident insurance (SAT) and funds to third parties (INSS)    
JUDICIAL DEPOSITS AND GARNISHMENTS    
Tax 25,905 22,378
Other taxes, charges and contributions    
JUDICIAL DEPOSITS AND GARNISHMENTS    
Tax R$ 81,576 R$ 77,930
[1] The Company and/or its subsidiaries filed an injunction in order to represent its right not to include expenses with interconnection and industrial use of dedicated line in the FUST tax base, according to Abridgment No. 7, of December 15, 2005, as it does not comply with the provisions contained in the sole paragraph of article 6 of Law No. 9998/00. The amounts related to these expenses are deposited.
[2] The Company is party to legal proceedings related to: (i) ICMS on operations with payment based on estimates; (ii) ICMS FECP; (iii) right to ICMS credit on the acquisition of property, plant and equipment and electricity; (iv) ICMS on amounts given as discounts and (v) consignment in payment of ICMS amounts referring to part of pay TV operations.
[3] The Company is party to legal proceedings for the exemption of CIDE levied on offshore remittances of funds arising from agreements for the transfer of technology, brand and software licensing etc.