167
RESOURCES paid in taxes and social contributions The funds allocated to the payment of taxes and social contributions during the year amounted to R$ 14.9 billion. Of that total, R$ 12.92 billion was paid by the insurance companies, R$ 785 million by the pension plan companies, and R$ 1.19 billion by the capitalization companies. Once again, the payment of tax on financial transactions (IOF) accounted for the largest portion (32%), at R$ 4.7 billion. Then came corporate income tax (IRPJ), representing 26% of the total; PIS / COFINS / ISS, at 20%; social contribution (CSLL), accounted for 17%; and income tax withheld at source (IRRF), at 5% .
R$ Million
Open Private Pension
Capitalization
Consolidated
2.666,9
21 %
187,4
24 %
140,5
12 %
2.994,8
20 %
Social Contribution on Net Income (CSLL)
2.004,2
16 %
149,4
19 %
326,9
28 %
2.480,6
17 %
Corporate Income Tax (IRPJ)
3.168,6
25 %
240,9
31 %
524,2
44 %
3.933,7
26 %
465,5
4%
165,6
21 %
132,0
11 %
763,1
5%
Tax on Financial Transactions (IOF)
4.617,6
36 %
41,6
5%
63,0
5%
4.722,3
32 %
Taxes and Contributions paid to the Government
12.923,0
100 %
784,9
100 %
1.186,6
100 %
14.894,4
100 %
Income tax withholding
% Source: Siscorp.
87 %
5%
8%
100 %
7
Employees’ Profit Participation Program (PIS) / Tax for Social Security Financing (COFINS) / Services Tax (ISS)
Insurance
chapter
Net Income Before the Reserves