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.

HIGHLIGHTS

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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