| 05/11/2026 Thursday | ICMS-ST (payment) State, AM, period 10/2026 | Set by act | RICMS/AM, Decree 20.686/1999, art. 107, II, a, e, f, g, art. 107, II, a, e, f, g | Source and checkread on 19/10/2026 DFSpro page |
| 09/11/2026 Monday | GIA / GIA-ST / DAPI / DIME or state equivalent State, TO, period 10/2026 | Set by act | Official GIAM page of SEFAZ/TO, article not checked | Source and checkread on 16/10/2026 DFSpro page |
| 09/11/2026 Monday | ICMS normal regime (payment) State, AL, period 10/2026 | Set by act | RICMS/AL, Decree 35.245/1991, art. 101, I to III and art. 103, sole paragraph, art. 101, I, II, III | Source and checkread on 19/10/2026 DFSpro page |
| 09/11/2026 Monday | ICMS normal regime (payment) State, BA, period 10/2026 | Set by act | RICMS/BA, Decree 13.780/2012, art. 332, I, a, II and art. 491, § 2, art. 332, I, a | Source and checkread on 19/10/2026 DFSpro page |
| 09/11/2026 Monday | ICMS-ST (payment) State, AP, period 10/2026 | Set by act | Decree 2.269/1998, Annex III, art. 17, I to III | Source and checkread on 19/10/2026 DFSpro page |
| 09/11/2026 Monday | ICMS-ST (payment) State, PE, period 10/2026 | Set by act | Decree PE 44.650/2017, Annex 37, Annex 37, art. 12, item II, sub-item a | Source and checkread on 16/10/2026 DFSpro page |
| 09/11/2026 Monday | ICMS-ST (payment) State, RO, period 10/2026 | Set by act | RICMS/RO, Decree 22.721/2018, art. 57, item XII | Source and checkread on 16/10/2026 DFSpro page |
| 09/11/2026 Monday | Interstate ICMS-ST (base rule) State, Brazil, period 10/2026 | Set by act | ICMS Agreement 142/2018, Clause fourteen, I | Source and checkread on 16/10/2026 DFSpro page |
| 10/11/2026 Tuesday | DIFAL and GNRE (payment) State, PA, period 10/2026 | Set by act | RICMS/PA, Decree 4.676/2001, art. 108, II | Source and checkread on 19/10/2026 DFSpro page |
| 10/11/2026 Tuesday | GIA / GIA-ST / DAPI / DIME or state equivalent State, DF, period 10/2026 | Set by act | Decree 18.955/1997, art. 207, § 3 | Source and checkread on 19/10/2026 DFSpro page |
| 10/11/2026 Tuesday | GIA / GIA-ST / DAPI / DIME or state equivalent State, MG, period 10/2026 | Set by act | RICMS/MG 2023, Annex V, Part 1, art. 143, caput and §§ 1 and 2, art. 143 | Source and checkread on 19/10/2026 DFSpro page |
| 10/11/2026 Tuesday | GIA / GIA-ST / DAPI / DIME or state equivalent State, PA, period 10/2026 | Set by act | RICMS/PA, art. 513, § 4 | Source and checkread on 19/10/2026 DFSpro page |
| 10/11/2026 Tuesday | GIA / GIA-ST / DAPI / DIME or state equivalent State, PE, period 10/2026 | Set by act | Decree 44.650/2017, Annex 37, art. 34, I, a, article not checked | Source and checkread on 16/10/2026 DFSpro page |
| 10/11/2026 Tuesday | GIA / GIA-ST / DAPI / DIME or state equivalent State, PR, period 10/2026 | Set by act | RICMS/PR, Decree 7.871/2017, art. 228, caput, §§ 1 and 2, and art. 73, § 3 | Source and checkread on 19/10/2026 DFSpro page |
| 10/11/2026 Tuesday | GIA / GIA-ST / DAPI / DIME or state equivalent State, RN, period 10/2026 | Set by act | RICMS/RN, Decree 31.825/2022, art. 646, § 4 | Source and checkread on 19/10/2026 DFSpro page |
| 10/11/2026 Tuesday | GIA / GIA-ST / DAPI / DIME or state equivalent State, SC, period 10/2026 | Set by act | RICMS/SC-01 Annex 5, art. 168, § 1 | Source and checkread on 16/10/2026 DFSpro page |
| 10/11/2026 Tuesday | ICMS normal regime (payment) State, AC, period 10/2026 | Set by act | RICMS/AC, Decree 008/1998, art. 93, II, 'b' | Source and checkread on 16/10/2026 DFSpro page |
| 10/11/2026 Tuesday | ICMS normal regime (payment) State, AP, period 10/2026 | Set by act | Decree 2.269/1998, art. 64, VI, a and b | Source and checkread on 19/10/2026 DFSpro page |
| 10/11/2026 Tuesday | ICMS normal regime (payment) State, PA, period 10/2026 | Set by act | RICMS/PA, Decree 4.676/2001, art. 108, V, 'a' | Source and checkread on 16/10/2026 DFSpro page |
| 10/11/2026 Tuesday | ICMS normal regime (payment) State, SC, period 10/2026 | Set by act | RICMS/SC-01, art. 53, caput | Source and checkread on 19/10/2026 DFSpro page |
| 10/11/2026 Tuesday | ICMS-ST (payment) State, AC, period 10/2026 | Set by act | RICMS/AC, Decree 008/1998, art. 93, II, g | Source and checkread on 19/10/2026 DFSpro page |
| 10/11/2026 Tuesday | ICMS-ST (payment) State, PA, period 10/2026 | Set by act | RICMS/PA, Decree 4.676/2001, art. 108, III | Source and checkread on 16/10/2026 DFSpro page |
| 10/11/2026 Tuesday | ICMS-ST (payment) State, SC, period 10/2026 | Set by act | RICMS/SC-01 Annex 3, art. 21, item I | Source and checkread on 16/10/2026 DFSpro page |
| 10/11/2026 Tuesday | ISS: due date of the own tax (Porto Alegre/RS) Municipal, Municipalities, period 10/2026 | Varies by municipality | Porto Alegre ISS Regulation, Decree 15.416/2006, art. 107, I | Source and checkread on 16/10/2026 DFSpro page |
| 12/11/2026 Thursday | EFD ICMS/IPI (filing) State, AM, period 10/2026 | Set by act | Decree 28.841/2009, art. 19, I and II, as worded by Decree 40.106/2018, art. 19, I and II | Source and checkread on 19/10/2026 DFSpro page |
| 12/11/2026 Thursday | GIA / GIA-ST / DAPI / DIME or state equivalent State, PB, period 10/2026 | Set by act | RICMS/PB, Decree 18.930/1998, art. 263, caput and § 3, I and II | Source and checkread on 19/10/2026 DFSpro page |
| 12/11/2026 Thursday | ICMS normal regime (payment) State, PR, period 10/2026 | Set by act | RICMS/PR, Decree 7.871/2017, art. 74, XIX | Source and checkread on 19/10/2026 DFSpro page |
| 13/11/2026 Friday | EFD ICMS/IPI (filing) State, TO, period 10/2026 | By business-day rule | Ordinance SEFAZ/TO no. 1.415/2009, art. 2 | Source and checkread on 16/10/2026 DFSpro page |
| 16/11/2026 Monday | DIFAL and GNRE (payment) State, GO, period 10/2026 | Set by act | Calendar 2026 GO, RCTE, Annex XV, art. 5, §§ 2 and 5 | Source and checkread on 16/10/2026 DFSpro page |
| 16/11/2026 Monday | EFD ICMS/IPI (filing) State, RN, period 10/2026 | Set by act | RICMS/RN, Decree 31.825/2022, art. 154, I and II and sole paragraph | Source and checkread on 16/10/2026 DFSpro page |
| 16/11/2026 Monday | EFD ICMS/IPI (filing) State, RS, period 10/2026 | Set by act | IN DRP 45/1998, Title I, Chapter LI, Section 3.0, item 3.4 and sub-item 3.4.1, item 3.4 and sub-item 3.4.1 | Source and checkread on 19/10/2026 DFSpro page |
| 16/11/2026 Monday | GIA / GIA-ST / DAPI / DIME or state equivalent State, RS, period 10/2026 | Set by act | GIA Manual version 9, item 1.5, item 1.5 of the GIA Manual | Source and checkread on 16/10/2026 DFSpro page |
| 16/11/2026 Monday | ICMS normal regime (payment) State, PI, period 10/2026 | Set by act | Decree 21.866/2023, art. 83, I, a, b and c, §§ 3 and 4 | Source and checkread on 19/10/2026 DFSpro page |
| 16/11/2026 Monday | ICMS normal regime (payment) State, RN, period 10/2026 | Set by act | RICMS/RN, Decree 31.825/2022, art. 58, V, a, and §§ 6 and 7 | Source and checkread on 16/10/2026 DFSpro page |
| 16/11/2026 Monday | NT 2025.002-RTC v1.52 (NF-e and NFC-e, Consumption Tax Reform) National and mixed, Brazil | Set by act | Technical Note 2025.002-RTC v1.52, Notice of 05/10/2026 | Source and checkread on 16/10/2026 DFSpro page |
| 16/11/2026 Monday | NT 2026.007 v1.10 (IBS/CBS-only taxpayer) and NT 2026.008 v1.00 (net value of the product) National and mixed, Brazil | Set by act | NF-e Portal notice of 05/10/2026, Notice of 05/10/2026 | Source and checkread on 16/10/2026 DFSpro page |
| 16/11/2026 Monday | NT CT-e 2026.004 v1.00 (CT-e, CT-e OS and GTV-e, Tax Reform) National and mixed, Brazil | Set by act | Technical Note CT-e 2026.004 v1.00, NT schedule | Source and checkread on 16/10/2026 DFSpro page |
| 16/11/2026 Monday | eSocial, payroll and periodic events (S-1200, S-1210, S-1299) Federal, Brazil, period 10/2026 | By rule; the official schedule for the month is not yet published | eSocial Guidance Manual, MOS S-1.3, payroll chapter | Source and checkread on 16/10/2026 DFSpro page |
| 19/11/2026 Thursday | Social security contribution (employer and withheld from insured workers) by DARF from DCTFWeb Federal, Brazil, period 10/2026 | By rule; the official schedule for the month is not yet published | Law 8.212/1991 art. 30, I, b and par. 2, art. 30, I, b | Source and checkread on 16/10/2026 DFSpro page |
| 19/11/2026 Thursday | eSocial DAE (MEI with an employee) and Simples Doméstico Federal, Brazil, period 10/2026 | By rule; the official schedule for the month is not yet published | Resolution CGSN 140/2018, art. 105-A, art. 105-A, § 1 | Source and checkread on 16/10/2026 DFSpro page |
| 19/11/2026 Thursday | Monthly FGTS (FGTS Digital slip) Federal, Brazil, period 10/2026 | By rule; the official schedule for the month is not yet published | Law 8.036/1990 art. 15, article not checked | Source and checkread on 16/10/2026 DFSpro page |
| 23/11/2026 Monday | DES: Belo Horizonte Electronic Services Declaration Municipal, Municipalities, period 10/2026 | Varies by municipality | RISSQN, Decree 17.174/2019, art. 83 of Decree 17.174/2019 | Source and checkread on 16/10/2026 DFSpro page |
| 23/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, AL, period 10/2026 | Set by act | SINIEF Adjustment 12/2015, article not checked | Source and checkread on 16/10/2026 DFSpro page |
| 23/11/2026 Monday | EFD ICMS/IPI (filing) State, CE, period 10/2026 | Set by act | IN SEFAZ-CE 102/2023, art. 2, I, of IN 45/2009 | Source and checkread on 19/10/2026 DFSpro page |
| 23/11/2026 Monday | ICMS normal regime (payment) State, MA, period 10/2026 | Set by act | Decree 19.714/2003, art. 69, caput | Source and checkread on 19/10/2026 DFSpro page |
| 25/11/2026 Wednesday | DARF IPI Federal, Brazil, period 10/2026 | By rule; the official schedule for the month is not yet published | Law 8.383/1991 art. 52, art. 52, I, c | Source and checkread on 16/10/2026 DFSpro page |
| 25/11/2026 Wednesday | DARF PIS/Pasep and Cofins (revenue, non-cumulative and cumulative) Federal, Brazil, period 10/2026 | By rule; the official schedule for the month is not yet published | Law 11.933/2009 arts. 1 to 3, art. 3 | Source and checkread on 16/10/2026 DFSpro page |
| 25/11/2026 Wednesday | EFD ICMS/IPI (filing) State, AL, period 10/2026 | Set by act | Normative Instruction SEF 19/2009, art. 12, caput | Source and checkread on 19/10/2026 DFSpro page |
| 25/11/2026 Wednesday | EFD ICMS/IPI (filing) State, BA, period 10/2026 | Set by act | RICMS/BA, Decree 13.780/2012, art. 250, § 2 | Source and checkread on 16/10/2026 DFSpro page |
| 25/11/2026 Wednesday | GIA / GIA-ST / DAPI / DIME or state equivalent State, ES, period 10/2026 | Set by act | RICMS/ES, article not checked | Source and checkread on 16/10/2026 DFSpro page |
| 30/11/2026 Monday | DARF IRPJ and CSLL by monthly estimate (annual actual profit) Federal, Brazil, period 10/2026 | By rule; the official schedule for the month is not yet published | Law 9.430/1996, art. 6, caput | Source and checkread on 16/10/2026 DFSpro page |
| 30/11/2026 Monday | DARF IRPJ and CSLL, quarterly calculation (quarterly actual profit, presumed and arbitrated) Federal, Brazil, period 10/2026 | By rule; the official schedule for the month is not yet published | Law 9.430/1996, art. 5, caput | Source and checkread on 16/10/2026 DFSpro page |
| 30/11/2026 Monday | Monthly DCTFWeb (with MIT) Federal, Brazil, period 10/2026 | By rule; the official schedule for the month is not yet published | Normative Instruction RFB 2.237/2024, art. 6, caput | Source and checkread on 16/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, AC, period 10/2026 | Set by act | RICMS/AC, Decree 008/1998, art. 363-K | Source and checkread on 16/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, AM, period 10/2026 | Set by act | SINIEF Adjustment 12/2015, clause eleven | Source and checkread on 19/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, AP, period 10/2026 | Set by act | SINIEF Adjustment 12/2015, clause eleven | Source and checkread on 16/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, ES, period 10/2026 | By business-day rule | SINIEF Adjustment 12/2015, clause eleven, clause eleven | Source and checkread on 19/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, MA, period 10/2026 | Set by act | SINIEF Adjustment 12/2015, clause eleven | Source and checkread on 16/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, MG, period 10/2026 | Set by act | SINIEF Adjustment 15/2016, article not checked | Source and checkread on 16/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, MS, period 10/2026 | By business-day rule | SINIEF Adjustment 12/2015, clause eleven, clause eleven | Source and checkread on 19/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, MT, period 10/2026 | Set by act | SINIEF Adjustment 12/2015, clause eleven | Source and checkread on 16/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, PB, period 10/2026 | Set by act | SINIEF Adjustment 12/2015, clause eleven | Source and checkread on 16/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, PI, period 10/2026 | Set by act | SINIEF Adjustment 12/2015, clause eleven | Source and checkread on 16/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, PR, period 10/2026 | Set by act | RICMS/PR, Decree 7.871/2017, Annex XI, Annex XI, art. 21 | Source and checkread on 19/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, RJ, period 10/2026 | Set by act | SINIEF Adjustment 12/2015, clause eleven | Source and checkread on 16/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, RN, period 10/2026 | Set by act | RICMS/RN, Decree 31.825/2022, art. 569 | Source and checkread on 16/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, RO, period 10/2026 | Set by act | SINIEF Adjustment 15/2016, article not checked | Source and checkread on 16/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, RR, period 10/2026 | By business-day rule | SINIEF Adjustment 12/2015, clause eleven, clause eleven | Source and checkread on 19/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, RS, period 10/2026 | Set by act | DeSTDA Manual of the RS State Revenue Service, article not checked | Source and checkread on 16/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, SC, period 10/2026 | Set by act | RICMS/SC-01, Annex 4, par. 8, II, RICMS/SC-01, Annex 4, § 8, II | Source and checkread on 16/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, SE, period 10/2026 | Set by act | Ordinance SEFAZ 298/2016, art. 11 | Source and checkread on 19/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, SP, period 10/2026 | Set by act | Ordinance CAT 23/2016, art. 1, § 2, as worded by Ordinance CAT 107/2016, art. 1, caput and § 2 | Source and checkread on 19/10/2026 DFSpro page |
| 30/11/2026 Monday | DeSTDA (SINIEF Adjustment 12/2015) State, TO, period 10/2026 | Set by act | SINIEF Adjustment 12/2015, clause eleven | Source and checkread on 19/10/2026 DFSpro page |
| 30/11/2026 Monday | EFD ICMS/IPI (filing) State, MA, period 10/2026 | Set by act | RICMS/MA, art. 321-M | Source and checkread on 19/10/2026 DFSpro page |