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PBR » Topics » 3.10 Income tax and social contribution

This excerpt taken from the PBR 6-K filed Mar 4, 2008.

3.10 Income tax and social contribution

These taxes are calculated and recorded based on the rates in force at the date the financial statements are produced. The deferred taxes are recognized according to inter-temporal differences and tax loss and negative social contribution base, when applicable.

This excerpt taken from the PBR 6-K filed Mar 18, 2005.

(d) Income tax and social contribution

These taxes are calculated and recorded based on the rates in effect at the balance sheet date. Deferred taxes are recognized based on timing differences and tax loss carryforwards, whenever applicable.

EXCERPTS ON THIS PAGE:

6-K
Mar 4, 2008
6-K
Mar 18, 2005

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