Company: PBR
Filing Date: 2025-02-27
Form Type: 6-K
Source: 0001292814-25-000670
Chunk: 83

Company: PETROBRAS - PETROLEO BRASILEIRO SA
Filing Date: 2025-02-27
Form: 6-K
Chunk 83
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) - Imports on remittances for payments of vessel charters.                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |        |          |
| Current status: The claim about the incidence of withholding income tax (Imposto de Renda Retido na Fonte- IRRF), occurred from 1999 to 2002, involves the legality of the normative rule issued by the Federal Revenue of Brazil, which ensured no taxation over those remittances. The reduction in the value in 2024 occurred due to the payment of the processes that dealt with CIDE and PIS/COFINS Import, after adhesion to the tax transaction notice PGFN-RFB 6/2024, detailed in Note 17.3 (Enrollment to the Tax Settlement Program). The remaining value of the matter refers to the incidence of IRRF, which is a discussion still ongoing in a process. | 10,539 |   55,234 |
| 4) Collection of IRPJ and CSLL - Transfer price - Charter contracts                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |        |          |

| 60 |

| NOTES TO THE FINANCIAL STATEMENTSPETROBRAS(In millions of reais, unless otherwise indicated) |

| Current status: The processes are in the administrative level. There are two decisions, one favorable and the other unfavorable to Petrobras in the first instance. The appeals from the Company and the Brazilian Federal Government are awaited. In 2024, the Company received a new infraction notice, referring to the 2019 calendar year. The increase in value was offset by a favorable decision to Petrobras, in the process referring to the 2017 calendar year, handed down by the Conselho Administrativo de Recursos Fiscais (CARF), which became definitive. | 7,477 |  6,867 |
| 5) Collection of PIS/COFINS – Incidences on Amnesties.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |       |        |
| Current status: Collection of social contributions PIS/COFINS, resulting from the tax transaction provided for in article 3 of Law 13,586/2017. The Embargoes on Execution are in the stage of producing expert evidence. In 2024, the increase refers, in particular, to monetary indexation and receipt of a new infraction notice.                                                                                                                                                                                                                                     | 6,990 |  6,116 |
| 6) Incidence of social security contributions over contingent bonuses paid to employees.