{"id":9505,"date":"2024-04-12T06:53:36","date_gmt":"2024-04-12T09:53:36","guid":{"rendered":"https:\/\/comvoce.unifagoc.edu.br\/?p=9505"},"modified":"2025-09-17T12:38:32","modified_gmt":"2025-09-17T15:38:32","slug":"totvs-backoffice-gestao-contabil-cadastro-do-plano-de-contas","status":"publish","type":"post","link":"https:\/\/comvoce.unifagoc.edu.br\/?p=9505","title":{"rendered":"Totvs BackOffice\/ Gest\u00e3o Cont\u00e1bil- Cadastro do Plano de Contas"},"content":{"rendered":"\n<p>O cadastro do Plano de Contas est\u00e1 localizado no <strong>&#8220;M\u00f3dulo BackOffice- Gest\u00e3o Cont\u00e1bil&#8221;<\/strong> aba <strong>&#8220;Cadastros&#8221; <\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"178\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-42-1024x178.png\" alt=\"\" class=\"wp-image-9509\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-42-1024x178.png 1024w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-42-300x52.png 300w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-42-768x133.png 768w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-42.png 1037w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><figcaption class=\"wp-element-caption\">Imagem 01- Cadastros- Plano de Contas Cont\u00e1bil<\/figcaption><\/figure>\n\n\n\n<p>Depois de selecionar a op\u00e7\u00e3o acima, clique em <strong>&#8220;incluir&#8221;<\/strong> e preencha as informa\u00e7\u00f5es do cadastro de acordo com as orienta\u00e7\u00f5es <\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Identifica\u00e7\u00e3o<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"818\" height=\"533\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-43.png\" alt=\"\" class=\"wp-image-9510\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-43.png 818w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-43-300x195.png 300w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-43-768x500.png 768w\" sizes=\"auto, (max-width: 818px) 100vw, 818px\" \/><figcaption class=\"wp-element-caption\">Imagem 02- Cadastro do Plano de Contas- Identifica\u00e7\u00e3o<\/figcaption><\/figure>\n\n\n\n<p><strong>C\u00f3digo: <\/strong>informe o c\u00f3digo de acordo com a defini\u00e7\u00e3o feita pela institui\u00e7\u00e3o;<\/p>\n\n\n\n<p><strong>Reduzido:<\/strong> campo preenchido automaticamente pelo sistema;<\/p>\n\n\n\n<p><strong>Descri\u00e7\u00e3o:<\/strong> informe o nome do plano de contas que est\u00e1 sendo criado;<\/p>\n\n\n\n<p><strong>Conta estorno: <\/strong> campo de preenchimento opcional;<\/p>\n\n\n\n<p><strong>Anal\u00edtica\/ Sint\u00e9tica:<\/strong> informe o tipo de plano de contas que est\u00e1 sendo criado;<\/p>\n\n\n\n<p><strong>Natureza:<\/strong> informe a natureza do plano de contas;<\/p>\n\n\n\n<p><strong>Natureza da Conta para emiss\u00e3o do SPED:<\/strong> selecione a natureza da conta pra o SPED;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Informa\u00e7\u00f5es<\/h3>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"782\" height=\"525\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-44.png\" alt=\"\" class=\"wp-image-9513\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-44.png 782w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-44-300x201.png 300w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-44-768x516.png 768w\" sizes=\"auto, (max-width: 782px) 100vw, 782px\" \/><figcaption class=\"wp-element-caption\">Imagem 03- Cadastro do Plano de Contas- Informa\u00e7\u00f5es <\/figcaption><\/figure>\n\n\n\n<p><strong>Data de Inclus\u00e3o: <\/strong>campo preenchido automaticamente pelo sistema;<\/p>\n\n\n\n<p><strong>Data Altera\u00e7\u00e3o:<\/strong> campo preenchido pelo sistema, quando houver alguma altera\u00e7\u00e3o;<\/p>\n\n\n\n<p><strong>Usu\u00e1rio Inclus\u00e3o:<\/strong> campo preenchido automaticamente pelo sistema;<\/p>\n\n\n\n<p><strong>Usu\u00e1rio Altera\u00e7\u00e3o:<\/strong> campo preenchido pelo sistema ap\u00f3s alguma altera\u00e7\u00e3o no plano de contas cont\u00e1bil;<\/p>\n\n\n\n<p><strong>Observa\u00e7\u00e3o:<\/strong> As outras abas n\u00e3o \u00e9 necess\u00e1rio preencher.<\/p>\n\n\n\n<p>Clique em <strong>&#8220;salvar&#8221;<\/strong> e em seguida <strong>&#8220;OK&#8221;<\/strong> para concluir o cadastro<\/p>\n","protected":false},"excerpt":{"rendered":"<p>O cadastro do Plano de Contas est\u00e1 localizado no &#8220;M\u00f3dulo BackOffice- Gest\u00e3o Cont\u00e1bil&#8221; aba &#8220;Cadastros&#8221; Depois de selecionar a op\u00e7\u00e3o acima, clique em &#8220;incluir&#8221; e preencha as informa\u00e7\u00f5es do cadastro &#8230;<\/p>\n","protected":false},"author":16,"featured_media":9750,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[28,20,24],"tags":[],"class_list":["post-9505","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-totvs","category-totvs-contabilidade","category-totvs-rm"],"_links":{"self":[{"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts\/9505","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/users\/16"}],"replies":[{"embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9505"}],"version-history":[{"count":7,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts\/9505\/revisions"}],"predecessor-version":[{"id":9515,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts\/9505\/revisions\/9515"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/media\/9750"}],"wp:attachment":[{"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9505"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9505"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9505"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}