Company: PBR
Filing Date: 2025-02-27
Form Type: 6-K
Source: 0001292814-25-000670
Chunk: 57

Company: PETROBRAS - PETROLEO BRASILEIRO SA
Filing Date: 2025-02-27
Form: 6-K
Chunk 57
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| Production taxes/Royalties                                                                                                            |          − |              − |          − |                  − |      9,345 |              10,139 |        539 |                         702 |
| Withholding income taxes                                                                                                              |          − |              − |          − |                  − |      1,823 |               1,317 |          − |                           − |
| Others                                                                                                                                |        275 |            279 |      2,138 |              1,402 |      1,046 |               2,142 |        496 |                         435 |
| Total in Brazil                                                                                                                       |      9,592 |          4,617 |     22,154 |             21,813 |     20,195 |              19,877 |      1,864 |                       1,821 |
| Taxes abroad                                                                                                                          |         38 |             31 |        147 |                 48 |        141 |                 291 |          − |                           − |
| Total                                                                                                                                 |      9,630 |          4,648 |     22,301 |             21,861 |     20,336 |              20,168 |      1,864 |                       1,821 |
| (1) Other non-current taxes                                                                                                           
 are classified within other non-current liabilities in the statement of financial position.                                           
 (2)                                                                                                                                   
 In 2024, the balance of current assets increased due to deferred PIS and COFINS amounts reclassified from non-current assets, as well 
 as tax credits arising from debts included in the tax transaction, see note 17.3.                                                     |            |                |            |                    |            |                     |            |                             |

Deferred ICMS VAT tax credits result from requests for extemporaneous
and undue credits, offset in accordance with the legislation of each state. They also arise from credits arising from the acquisition
of assets destined for fixed assets, which are offset at the rate of 1/48, being fully amortized over 4 years.

Deferred PIS-COFINS credits refer mainly to the acquisition
of goods and services for assets under construction (works in progress), since the tax legislation only allows their use after these assets
enter into production, as well as the Electronic Requests for Refund (PER) of extemporaneous credits with the Federal Revenue Service
of Brazil transmitted from 2017 to 2024.