Taxes recoverable (Details) - BRL (R$) R$ in Thousands |
Jun. 30, 2023 |
Jun. 30, 2022 |
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Tax Assets [Abstract] | ||
State VAT ("ICMS") | R$ 78,805 | R$ 63,671 |
Brazilian federal contributions | 239,815 | 59,975 |
Colombian federal contributions | 21,284 | 21,016 |
Total | 339,904 | 144,662 |
Current | 57,001 | 93,725 |
Non-current | R$ 282,903 | R$ 50,937 |
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- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. 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 current amount of current tax assets. [Refer: Current tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The non-current amount of current tax assets. [Refer: Current tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of receivables related to a value added tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Brazilian Federal Contributions No definition available.
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- Definition Colombian Federal Contributions No definition available.
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- Definition Tax Assets [Abstract] No definition available.
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