The accountant does not need to use the shop owner's account to support tax work. The Accountant Portal has separate access and dedicated review and configuration functions, subject to permissions and the companies made available.
What changes in the daily routine?
- Tax documents and information organized for review.
- Support with setup and confirmation of issuance rules.
- Separate access from the repair shop's operations team.
- Handling the terms of each issuing company without assuming another CNPJ is automatically authorized.
How to prepare access
- Check the plan and the repair shop's company records.
- Share the Accountant Portal through the workflow available in the app.
- Work with your accountant to review the data and rules that need confirmation.
- Track outstanding items before requesting tax document issuance.
Review does not replace authorization.
The Accountant Portal is available starting with Professional, including Ultra and Network. Issuance still depends on the A1 certificate, transaction data, coverage, and each issuer's authorization.
Dono da Oficina organizes information and runs supported workflows. Tax decisions remain the responsibility of the company and its accountant; the portal is not a purchase of accounting services or automatic authorization to issue invoices in every location.
Check the documents and tax coverage.
Frequently Asked Questions
Does the accountant need to log in with the owner's password?
No. The Accountant Portal provides separate access to the functions made available. Do not share the shop's personal credentials.
Does having the portal authorize any tax invoice?
No. The plan, accountant access, and readiness to issue invoices are separate conditions. Each issuance type and company must meet its own requirements.
Explore more
- Tax invoicing for repair shops: coverage and terms
- Inventory and SEFAZ purchases for repair shops
- Integrated repair shop management: from service bay to cash register