Company: BBD
Filing Date: 2025-03-31
Form Type: 20-F
Source: 0001292814-25-001244
Chunk: 387

Company: BANK BRADESCO
Filing Date: 2025-03-31
Form: 20-F
Item: Item 19
Chunk 387
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 3,093,382

- IRPJ and CSLL deficiency note - 2000 to 2014 - R$ 1,280,106 1,340,697

- PIS and COFINS notifications and disallowances of compensations - R$ 1,919,536 1,796,192

  Interest on Own Capital (TJLP) – Base year 2019 –                                                                                        
  R$ 196,906 (R$ 181,038 thousand on December 31, 2023): IRPJ/CSLL assessments relating to the year 2019 questioning the deductibility in  
  the tax calculation bases above the expense related to Interest on Own Capital (TJLP); and                                               
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  PLR - Profit Sharing - Base years from 2009 to 2011 - R$ 192,607 thousand (R$ 183,904 thousand on December 31, 2023): assessments for the social security contribution on amounts paid to employe...  
  sharing, for alleged failure to comply with the rules contained in Law No. 10,101/00.                                                                                                                 
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  Other subjects  

A criminal proceeding
was brought in relation to Operation Zealots against two former members of our Board of Executive Officers, which
was pending at the 10th Federal Court of the Judicial Section of the Federal District. Operation Zealots investigated the alleged improper
conduct of members of the Administrative Council of Tax Appeals (CARF). A first ruling was rendered acquitting the two former executive
officers, which was certified as final and unappealable on January 31, 2025. This certification definitively extinguished
the legal proceeding in relation to the former members of our Board of Executive Officers.

  23)      OTHER LIABILITIES  

a) Other liabilities

  Schedule of other liabilities                                                                         
                                                                R$ thousands                            
                                                        On December 31, 2024      On December 31, 2023  
  Financial liabilities                                          101,086,011                82,619,532  
  Credit card transactions (1)                                    35,852,340                30,582,224  
  Foreign exchange transactions (2)                               41,