My companies (group)
Your group's company registrations in the same tenant: switch context, configure each company and see the consolidated view.
What you find on this screen
A portrait of the screen, read from the screen itself — it changes when the screen changes.
Available actions
Add Tax ID
The list shows
CompanyTax IDStatusBillable% Split (optional)
Start here
What it's for
Group with headquarters/branch or separate operations (e.g.: SaaS in one company, consulting in another)? Each CNPJ lives here with its own tax regime, accounts and finances — and the selector at the top switches the working context.
Rules
What's per-company
Tax regime, bank accounts, chart of accounts, NFS-e and tax assessment are PER CNPJ. Clients and contracts belong to the company that invoices.
What consolidates
DRE, DFC and dashboards have a consolidated view of the group (and the client portal consolidates contracts split between CNPJs — e.g.: 50/50 headquarters/branch).
Watch the context
Every entry is created in the company SELECTED at the top. Posted to the wrong CNPJ? The right number ends up wrong in two places — check the selector before operating.
Frequently asked questions
Plan limit
The number of companies in the tenant depends on the contracted plan — current usage appears in the plan widget, at the bottom of the menu.
I’m the account administrator. Can I create an affiliated company?
Yes. In My companies, the company administrator creates the affiliated company, saves it and fills in the registration details without needing any extra permission on the profile. Anyone who isn’t an administrator still needs the add and edit permission on this screen, and read-only access never saves.
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