Reconciliation of the income tax on gross financial result prior to taxation at the statutory tax rate with the income tax calculated at the effective tax rate:
| Effective tax rate |
% |
2022 |
% |
2021 |
| Effective tax rate |
|
798,957 |
|
732,905 |
| Tax at the state rate of 19% |
(19)% |
(151,802) |
19% |
(139,252) |
| Effect of differences in tax rates of subsidiaries operating in other countries |
0% |
998 |
0% |
2,029 |
| Change in the estimate of deferred income tax asset related to the operations in the Special Economic Zone [SEZ] |
5% |
36,521 |
0% |
(26) |
| Impact of tax-exempt revenue and non-tax costs |
(1)% |
(5,022) |
0% |
(288) |
| Income tax recognised in the statement of profit or loss |
(15)% |
(119,305) |
19% |
(137,537) |
