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          <h1>Enquadramento do Backoffice</h1>
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          <h5 class="mb-0 font-weight-semibold color-theme-1 mb-4">CONTABILIDADE</h5>
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          <strong>
            <ul class="list-unstyled mb-0">
              <li>TER CERTIFICADO DIGITAL A1</li>
              <li>USO DO ECONTADOR/ONVIO - ENVIO DOCUMENTOS</li>
              <li>NÃO ANALISAMOS DEDUTIBILIDADE DE DOCUMENTOS</li>
              <li>MOVIMENTO CONTABIL NÃO ENTREGUE NO PRAZO COMBINADO SERÁ DADO QUITADO - 90 DIAS (3 M)</li>
              <li>TER INTEGRAÇÃO FINANCEIRA PARA CONTABILIDADE</li>
              <li>SOLICITAÇÕES DE ATENDIMENTO AO BACK OFFICE, TERÃO O RETORNO NO PRAZO DE 48 HORAS</li>
              <li>DOCUMENTOS DEVEM SER ENVIADOS ATÉ O 10º DIA DE CADA MÊS</li>
              <li>UTILIZE A PLATAFORMA ONVIO/ECONTADOR PARA GARANTIR O RECEBIMENTO CORRETO</li>
              <li>NOSSO PRAZO DE ENVIO: ATÉ O FINAL DO MÊS, CASO RECEBERMOS OS MOVIMENTOS FINANCEIROS ATÉ O DIA 10 DE CADA MÊS</li>
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          </strong>
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                  <p class="mb-0 text-primary w-20 w-xs-100 text-center">Lucro Real</p>
                  <p class="mb-0 text-primary w-20 w-xs-100 text-center">Lucro Presumido</p>
                  <p class="mb-0 text-primary w-20 w-xs-100 text-center">Simples Nacional / Demais</p>
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                    Escrituração Contábil
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                  <p class="list-item-heading mb-0 truncate w-40 w-xs-100">
                    Demonstrações Contábeis - Envio Mensal
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                    Demonstrações Contábeis - Envio Trimestral
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                    Demonstrações Contábeis - Envio Anual
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                    ECD
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                    ECF
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                    Envio de guias IRPJ/CSLL Econtador/Onvio
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                    Reinf R-4010 (Evento de distribuição de Lucros) - FIM DA DIRF!
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                    Carnê-Leão/Livro Caixa
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                    Atendimento direto ao franqueado
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          <h5 class="mb-0 font-weight-semibold color-theme-1 mb-4">FISCAL</h5>
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          <strong>
            <ul class="list-unstyled mb-0">
              <li>TER CERTIFICADO DIGITAL A1</li>
              <li>INFORMAR SISTEMA QUE CLIENTE EMITE NF (NF-E E NFC-E)</li>
              <li>USO DO ECONTADOR/ONVIO - DP, FISCAL E CONTABIL</li>
              <li>GERAÇÃO SPED FISCAL E CONTRIBUIÇÕES PELO SISTEMA DO CLIENTE (ACIMA DE 2.000 NOTAS)</li>
              <li>NÃO EMITIMOS NFS PARA OS CLIENTES</li>
              <li>CODIGO DE ACESSO A PREFEITURA (SERVIÇO) OU SEFAZ ESTADO CLIENTE</li>
              <li>POSSUIR CODIGO DE ACESSO DO SIMPLES - FISCAL</li>
              <li>DISPONIBILIZAR IMPORTAÇÃO DE ARQUIVOS XML AUTOMATICO - FISCAL (COMERCIO)</li>
              <li>SOLICITAÇÕES DE ATENDIMENTO AO BACK OFFICE, TERÃO O RETORNO NO PRAZO DE 48 HORAS</li>
            </ul>
          </strong>
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                  <p class="mb-0 text-primary w-20 w-xs-100 text-center">Lucro Real</p>
                  <p class="mb-0 text-primary w-20 w-xs-100 text-center">Lucro Presumido</p>
                  <p class="mb-0 text-primary w-20 w-xs-100 text-center">Simples Nacional / Demais</p>
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              </div>
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                  <p class="list-item-heading mb-0 truncate w-40 w-xs-100">
                    Escrituração Fiscal
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                    Apuração mensal pelo sistema dominio
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                    Envio de guias mensais (DAS, PIS, COFINS, ICMS, ISS)
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                  <p class="list-item-heading mb-0 truncate w-40 w-xs-100">
                    Envio de guias mensais (IRPJ, CSLL)
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                  <p class="list-item-heading mb-0 truncate w-40 w-xs-100">
                    Obrigações Acessórias (De Acordo Com O Regime Tributario)
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                  <p class="list-item-heading mb-0 truncate w-40 w-xs-100">
                    Atendimento direto ao franqueado
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          <h5 class="mb-0 font-weight-semibold color-theme-1 mb-4">DEPARTAMENTO PESSOAL</h5>
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          <strong>
            <ul class="list-unstyled mb-0">
              <li>TER CERTIFICADO DIGITAL A1</li>
              <li>USO DO ECONTADOR/ONVIO - DP, FISCAL E CONTABIL</li>
              <li>SENHA DO EMPREGADOR WEB</li>
              <li>SENHA DO CONSULTA FAP</li>
              <li>SOLICITAÇÕES DE ATENDIMENTO AO BACK OFFICE, TERÃO O RETORNO NO PRAZO DE 48 HORAS</li>
            </ul>
          </strong>
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              <div class="d-flex flex-grow-1 min-width-zero">
                <div class="card-body align-self-center d-flex flex-column flex-md-row justify-content-between min-width-zero align-items-md-center">
                  <p class="list-item-heading mb-0 truncate w-40 w-xs-100"></p>
                  <p class="mb-0 text-primary w-20 w-xs-100 text-center">Lucro Real</p>
                  <p class="mb-0 text-primary w-20 w-xs-100 text-center">Lucro Presumido</p>
                  <p class="mb-0 text-primary w-20 w-xs-100 text-center">Simples Nacional / Demais</p>
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              </div>
            </div>

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              <div class="d-flex flex-grow-1 min-width-zero">
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                    ADMISSÃO
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                    RECISÃO
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                    FÉRIAS
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                    FOLHA DE PAGAMENTO ANUAL DA CONVENÇÃO COLETIVA
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                    EMISSÃO DE FOLHA DE PONTO
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                    CAGED
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                    DCTF WEB
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          <h5 class="mb-0 font-weight-semibold color-theme-1">DOCUMENTAÇÃO OBRIGATÓRIA</h5>
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          <div class="col-md-6">
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              <div class="card-body">
                <h6 class="font-weight-semibold">Extratos Bancários</h6>
                <ul class="list-unstyled mb-0">
                  <li>• Formatos: PDF e Excel</li>
                  <li>• Excel deve conter coluna "Classificação"</li>
                  <li>• Natureza de cada movimentação detalhada</li>
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          <div class="col-md-6">
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                <h6 class="font-weight-semibold">Modelo Disponível</h6>
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                  <li>• Modelo de extrato categorizado disponível no onboarding</li>
                  <li>• Solicite na central de atendimento se necessário</li>
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                <h6 class="font-weight-semibold">Documentação Complementar</h6>
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                    <h6 class="text-primary">Controle de Caixa/Caixinha</h6>
                    <p class="small">Empresas com movimentação em espécie</p>
                    <ul class="list-unstyled">
                      <li>• Formato Excel</li>
                      <li>• Data, Classificação, Valor de entradas e saídas</li>
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                    <h6 class="text-primary">Inventário de Estoque</h6>
                    <p class="small">Para empresas que comercializam mercadorias</p>
                    <ul class="list-unstyled">
                      <li>• Excel ou PDF</li>
                    </ul>
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                    <h6 class="text-primary">Outras Informações</h6>
                    <ul class="list-unstyled">
                      <li>• Posição de Estoque</li>
                      <li>• Contas a Receber e a Pagar</li>
                      <li>• Contratos específicos e comprovantes</li>
                    </ul>
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        <div class="row">
          <div class="col-md-12">
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                <h6 class="font-weight-semibold">Informações Importantes</h6>
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                    <div class="d-flex align-items-start">
                      <i class="simple-icon-exclamation mr-3 mt-1"></i>
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                        <h6 class="text-primary">Informações Adicionais</h6>
                        <p class="small">Toda informação que impacte financeiramente deve ser comunicada. OBS: Ausência de envio da movimentação financeira em um período superior a 3 meses, conforme estabelecido no contrato do Backoffice, terá custo adicional para retroagir e escriturar.</p>
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                        <h6 class="text-primary">Escrituração Correta</h6>
                        <p class="small">Essencial para análises precisas e conformidade fiscal.</p>
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                  </div>
                  <div class="col-md-4">
                    <div class="d-flex align-items-start">
                      <i class="simple-icon-support mr-3 mt-1"></i>
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                        <h6 class="text-primary">Suporte Contábil</h6>
                        <p class="small">Estamos disponíveis para esclarecer dúvidas e orientar processos.</p>
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                    </div>
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