Income Tax

In Brazil, there is a category of taxes on gross income and net income. Regarding net income taxes, there is a 15% tax rate on income tax, plus an additional 10% on the portion of the taxable base that exceeds R$ 240,000 per fiscal year. There is no alternative minimum tax base, and tax losses can be carried forward indefinitely, provided they do not exceed 30% of the net profit.

Income Tax Paid Current Tax Deferred Tax
8.097 5.653 2.444
Income Tax Paid Current Tax Deferred Tax
1.099 575 523