MD&A and Financial Statements (PDF) - Banco Itaú
MD&A and Financial Statements (PDF) - Banco Itaú
MD&A and Financial Statements (PDF) - Banco Itaú
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c) Tax <strong>and</strong> social security contributions<br />
09/30/2010 09/30/2009<br />
Taxes <strong>and</strong> contributions on income payable<br />
Taxes <strong>and</strong> contributions payable<br />
Provision for deferred income tax <strong>and</strong> social contribution (Note 14b II)<br />
Legal liabilities – tax <strong>and</strong> social security (Note 12c)<br />
Total<br />
1,548,914 2,486,836<br />
4,744,075 850,584<br />
9,774,925 8,354,194<br />
5,264,654 11,668,947<br />
21,332,568 23,360,561<br />
At ITAÚ UNIBANCO HOLDING, the balance of Tax <strong>and</strong> Social Security Contributions totals R$ 416,146 (R$<br />
336,766 at 09/30/2009) <strong>and</strong> is basically comprised of Legal Liabilities - Tax <strong>and</strong> Social Security of R$ 412,191<br />
(R$ 301,068 at 09/30/2009), whose nature refers Revenue x Gross revenue: We request either the levy of taxes<br />
only on the revenue understood as income from sale of assets <strong>and</strong> services or the levy of PIS Repique<br />
(calculated on income tax payable) (at 5% of income tax due), in lieu of the levy on total revenues recorded, by<br />
alleging the unconstitutionality of paragraph 1 of article 3 of Law No. 9,718/98.<br />
<strong>Itaú</strong> Unibanco S.A. – - September0, 2010 134
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