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O que são Planos de Contas?

O que são Planos de Contas?

Plano de contas é o conjunto de contas que representam as movimentações financeiras  numa relação de códigos e e de classificações usada para registrar a mesma categoria de atividades.

No Proadv, possuímos algumas contas e sub-contas pré-cadastradas, segue a lista abaixo:

  1. Receitas: 

          1.1 – Receitas Operacionais 
⠀⠀⠀⠀⠀⠀⠀⠀⠀1.1.1 – Honorários
          1.2 – Receitas Financeiras 
⠀⠀⠀⠀⠀⠀⠀⠀⠀1.2.1 – Rendimento de Aplicação
⠀⠀⠀⠀⠀⠀⠀⠀⠀1.2.2 – Juros Ativos
          1.3 – Receitas Não Operacionais 
⠀⠀⠀⠀⠀⠀⠀⠀⠀1.1.1 – Indenização de seguros
⠀⠀⠀⠀⠀⠀⠀⠀⠀1.1.1 – Dividendos
           1.4 – Outras Receitas 
⠀⠀⠀⠀⠀⠀⠀⠀⠀1.4.1 – Saldo Inicial

      2. Despesas:

           2.1 – Receitas Operacionais 
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.1 – Salários
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.2 – Rescisão de Trabalho
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.3 – Férias
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.4 – 13º salário
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.5 – Reclamação trabalhista
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.6 – Exame médico
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.7 – INSS
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.8 – FGTS
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.9 – Aluguel
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.10 – Condomínio
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.11 – IPTU
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.12 – Telefone
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.13 – Energia Elétrica
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.14 – Internet
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.15 – Água e esgoto
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.16 – Cartório
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.17 – Assistência médica
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.18 – Vale transporte
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.19 – Pró-labore
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.20 – Contador
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.21 – Advogado
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.22 – Serviços prestador PF
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.23 – Serviços prestados PJ
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.24 – Material de escritório
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.25 – Material de limpeza
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.26 – Material gráfico
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.27 – Material de consumo
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.28 – Material utilizado na prestação de serviço
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.29 – Contribuição Sindical Patronal
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.30 – Taxas sindicatos
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.31 – Taxas municipais
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.32 – Taxas Jucerja
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.33 – Taxas Estaduais
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.34 – Taxas Federais
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.35 – Taxas de incêndio
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.36 – IRRF
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.37 – Manutenções Diversas
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.38 – Propaganda e publicidade
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.39 – Seguros
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.40 – Depreciações
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.41 – Diversas
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.42 – Juros passivos
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.43 – Descontos concedidos
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.44 – SIMPLES
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.45 – INSS
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.46 – COFINS
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.47 – PIS
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.48 – Contribuição Social CSLL
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.1.49 – Retirada
          2.2 – Receitas Financeiras 
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.2.1 – Multas não dedutíveis
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.2.2 – Juros Ativos
          2.3 – Contas de Fechamento 
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.3.1 – Provisão IRPJ
⠀⠀⠀⠀⠀⠀⠀⠀⠀2.3.2 – Provisão CSLL
      2.4 – Outras Despesas

Agora, iremos explicar as funcionalidades dessa página:
⠀⠀⠀⠀⠀⠀⠀⠀⠀
⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀

  1. – Nesse local poderá escolher como fará a busca, por receita ou despesa.
    ⠀⠀⠀⠀⠀⠀⠀⠀⠀
  2. – Nesse local poderá digitar os códigos ou o nome da conta desejada.
    ⠀⠀⠀⠀⠀⠀⠀⠀⠀
  3. – Nesse local poderá marcar e visualizar os planos de contas que foram inativados ou excluídos.
    ⠀⠀⠀⠀⠀⠀⠀⠀⠀
  4. – Nesse local poderá criar um novo plano de conta, basta definir um nome e escolher se é receita ou despesa:
    ⠀⠀⠀⠀⠀⠀⠀⠀⠀

    ⠀⠀⠀⠀⠀⠀⠀⠀⠀
  5. – Para saber mais informações sobre o centro de custo, clique aqui.
    ⠀⠀⠀⠀⠀⠀⠀⠀⠀

Para desvincular um terceiro de uma conta específica, siga o passo a passo abaixo:

  1. Localize e clique no ícone :
    ⠀⠀⠀⠀⠀⠀⠀⠀⠀
    ⠀⠀⠀⠀⠀⠀⠀⠀⠀
  2. Dessa forma, poderá escolher entre  “Buscar” para realizar uma pesquisa rápida ou para remover o vínculo, vide print abaixo:
    ⠀⠀⠀⠀⠀⠀⠀⠀⠀

    ⠀⠀⠀⠀⠀⠀⠀⠀⠀
  3. Escolhendo a opção de remover , deverá confirmar a remoção, e clicando em “Sim“, a plataforma desfará o vínculo.

Pronto! Dessa forma aprendemos os planos de contas e a gerenciar vínculos no módulo financeiro.

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