This excerpt taken from the PBR 6-K filed Jun 8, 2009.
18.2 Taxes and contributions payable
This excerpt taken from the PBR 6-K filed Mar 31, 2009.
20.2 Taxes and contributions payable
For purposes of calculating the income tax and social contribution on the net income for fiscal year 2008, the Company adopted the Transition Tax Regime (RTT), as established in Provisional Measure 449/08, i.e. for calculating taxable income it considered the criteria of Law 6404/76 before the amendments of Law 11638/07 and Provisional Measure 449/08. Confirmation of the option for this regime will be given at the time of delivery of the Corporate Income Tax Return (DIPJ) for calendar year 2008. Accordingly, the taxes on temporary differences, generated by adopting the new corporate law, were provisioned for as deferred taxes and social contributions in assets and liabilities.
This excerpt taken from the PBR 6-K filed Nov 12, 2008.
17.2 Taxes and contributions payable