The document outlines the tax strategies and implications for the Group's legal entities in Brazil, including the use of separate tax returns, the real profit method, and the deemed profit method. It details the computation of income and social contribution taxes, the recognition of current and deferred income tax, and the treatment of uncertain tax positions.
documents/vol00010-efta01367034-pdf.pdf
{"document_type":"financial","key_locations":["Brazil"],"document_subtype":"tax documentation","key_organizations":["Group"],"reference_numbers":["F-285"]}