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Maturities of ISS Rio de Janeiro for 2018
Rio de Janeiro City Hall published Decree 44 030 on Dec-08-2017 changing the payment date of Tax on Any Service Nature (ISS), already effective on Dec/2017, which the maturity now is on Jan-04-2018.
Deadline for tax payers:
The new regulated deadline requires the ISS payment by the third business day of the month following the accrual month. The payment schedule established for 2018 are:
|
ACCRUAL
MONTH |
MATURITY |
|
January/2018 |
Feb-05-2018 |
|
February/2018 |
Mar-05-2018 |
|
March/2018 |
Apr-04-2018 |
|
April/2018 |
May-04-2018 |
|
May/2018 |
Jun-05-2018 |
|
June/2018 |
Jul-04-2018 |
|
July/2018 |
Aug-03-2018 |
|
August/2018 |
Sep-05-2018 |
|
September/2018 |
Oct-03-2018 |
|
October/2018 |
Nov-06-2018 |
|
November/2018 |
Dec-05-2018 |
|
December/2018 |
Jan-04-2019 |
Deadline for self-employed:
a) The self-employed subject to the regime treated in Article 1 of Law 3,720/2004 should follow the following schedule:
|
ACCRUAL
MONTH |
MATURITY |
|
1st quarter/2018 |
Apr-06-2018 |
|
2ndquarter/2018 |
Jul-06-2018 |
|
3rdquarter/2018 |
Oct-05-2018 |
|
4thquarter/2018 |
Jan-08-2019 |
b) The self-employed mentioned in Article 4 of Law 3,720/2004 have the following deadlines:
|
ACCRUAL
MONTH |
MATURITY |
|
January/2018 |
Feb-07-2018 |
|
February/2018 |
Mar-07-2018 |
|
March/2018 |
Apr-06-2018 |
|
April/2018 |
Mar-08/2018 |
|
May/2018 |
Jun-07/2018 |
|
June/2018 |
Jul-06-2018 |
|
July/2018 |
Aug-07-2018 |
|
August/2018 |
Sep-10-2018 |
|
September/2018 |
Oct-05-2018 |
|
October/2018 |
Nov-08-2018 |
|
November/2018 |
Dec-07-2018 |
|
December/2018 |
Jan-08-2019 |
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