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Petrobras (PBR)
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18 Taxes and contributions 18.1 Recoverable taxes
This excerpt taken from the
PBR 6-K
filed Jun 8, 2009.
18
Taxes and contributions
18.1
Recoverable taxes
R$ thousand
Current assets
Consolidated
Parent company
03.31.2009
12.31.2008
03.31.2009
12.31.2008
In Brazil:
ICMS
2.593.783
2.527.495
1.974.995
1.916.608
PASEP/COFINS
1.252.180
1.323.099
941.071
883.206
CIDE
35.880
222.938
34.584
34.008
Income tax
2.039.717
2.005.575
1.510.294
1.460.462
Social contribution
797.605
801.491
664.238
663.702
Deferred income and social contribution taxes
1.405.267
1.658.708
962.053
1.090.270
Other taxes
411.120
408.943
226.545
224.905
8.535.552
8.948.249
6.313.780
6.273.161
Abroad:
Added value tax - VAT
255.166
313.039
Deferred income and social contribution taxes
42.685
113.370
Other taxes
411.152
266.589
709.003
692.998
0
0
9.244.555
9.641.247
6.313.780
6.273.161
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