On July 07, 2017, SEFAZ Resolution No. 94/2017 was published, extending the deadline to file information regarding the tax benefits and tax exemptions in the State of Rio de Janeiro that were established by Resolution No. 90/2017. The new deadline is August 04, 2017.
This new deadline only applies to documents related to the requirements or conditions of the tax benefits and tax exemptions described in Resolution No. 90/2017. Tax benefits or tax exemptions on sales in cases where only the purchaser (and not the seller) is the beneficiary of the tax benefit/exemption, should not be reported.
The maintenance of those tax benefits and tax exemptions is conditional upon the filling of such information.