Company: BBD
Filing Date: 2025-10-30
Form Type: 6-K
Source: 0001292814-25-003700
Chunk: 85

Company: BANK BRADESCO
Filing Date: 2025-10-30
Form: 6-K
Chunk 85
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 PIS and Cofins - R$918,742 thousand (R$838,178 thousand on December 31, 2024):
Bradesco is requesting to calculate and pay contributions to PIS and Cofins under the cumulative regime (3.65% rate on sales of goods/installment
services); and - INSS – Contribution to SAT – R$551,481 thousand (R$527,030 thousand on December 31, 2024): In an ordinary
lawsuit filed by the Brazilian Federation of Banks – Febraban, since April 2007, on behalf of its members, in which the classification
of banks at the highest level of risk is questioned, with respect to Work Accident Risk – RAT, which raised the rate of the respective
contribution from 1% to 3%, in accordance with Decree No. 6,042/07; - Pension Contributions – R$1,369,034 thousand (R$1,989,629
thousand on December 31, 2024): related to the pension contributions made to private pension plans, referring to previous periods, considered
by the authorities to be employee compensation. During the period, there were cases included in the Integral Transaction Program (PTI)
created by MF Ordinance No. 1,384/2024. In general, the duration of the lawsuits in the Brazilian judicial system are unpredictable, which
is why there is no disclosure of the expected date for judgment of these lawsuits. BRADESCO | Consolidated Financial Statements in IFRS
62 Consolidated Financial Statements in IFRS | Notes to the Consolidated Financial Statements IV) Change in provisions by nature R$ thousands
Labor Civil Tax Balance on December 31, 2023 4,622,138 8,587,613 7,059,304 Adjustment for inflation 314,573 338,146 294,729 Provisions,
net of (reversals and write-offs) 1,431,712 2,034,166 (11,313) Payments (3,522,737) (2,657,511) (34,276) Balance on September 30, 2024
2,845,686 8,302,414 7,308,444 Balance on December 31, 2024 2,613,403 7,827,251 7,457,160 Adjustment for inflation 214,345 345,155 405,045