[Claudio Valentim Filho]

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Mr. Vinicius,
first, THANK YOU for sharing and clarifying such confusing information. Congratulations on your excellent and detailed work. I wish you and your team every success.

My question:
When I pay or receive a Dirf, the tax is withheld at source on the same day I receive the credit (rent). However, there is no cash book. But I paid the expenses before the rent credit. For example: on December 6, 2021, the following were paid: Cond. Light, IPTU for December, and even the IPTU (total amount) for the following year, but the seasonal rent (the platform) began to be paid after these dates, so the rent was also received later (on December 27, 2021).
Can I calculate these expenses from 06.12 to deduct the taxes from 27.12?

I've only just learned (here) about non-resident laws, so I'm going to pay the Darfes in arrears today (25.02.2022), but the amount of expenses that can be deducted is higher than the taxes to be paid.

Is it possible, is it legal, (since it's not so clear in the legislation) to split the expenses into other Darf's for the same or another month? Since with vacation rentals it's possible to have more credits in the same month?

How do I know the net amount of the Darf to be paid without having the cash book?
Note: I've handed in my definitive exit document from Brazil.

Sorry for leaving such a long message, I've tried to read everything that's been suggested, but I don't understand.
Thank you for your attention.
Claudio Valentim

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