{"id":157,"date":"2026-09-25T19:43:45","date_gmt":"2026-09-25T19:43:45","guid":{"rendered":"http:\/\/felix"},"modified":"2026-09-25T19:43:45","modified_gmt":"2026-09-25T19:43:45","password":"","slug":"como-crear-una-factura-de-venta-fisica","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=como-crear-una-factura-de-venta-fisica","title":{"rendered":"3 Como crear una factura de venta f\u00edsica"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">3 Como crear una factura de venta f\u00edsica<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> Este procedimiento sirve para registrar o emitir una factura de venta f\u00edsica (preimpresa o de contingencia) en el sistema Dora. Se utiliza cuando la empresa requiere ingresar al sistema comprobantes emitidos f\u00edsicamente con talonario autorizado por el SRI, permitiendo asociar el n\u00famero de serie preimpreso, descargar los art\u00edculos del c\u00e1rdex y registrar el movimiento contable correspondiente<\/p>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"Como crear una factura de venta f\u00edsica en Dora\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/ScNB03QAwYU?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">Proceso<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 1:<\/strong> Acceder al m\u00f3dulo de Facturaci\u00f3n En el men\u00fa lateral de Dora, dir\u00edgete a Ingresos > Facturas. Haz clic en el bot\u00f3n Nueva factura ubicado en la parte superior derecha.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 2:<\/strong> Ingresar los datos de cabecera y n\u00famero f\u00edsico Selecciona la Fecha de emisi\u00f3n del comprobante. Selecciona al Cliente busc\u00e1ndolo por RUC\/C\u00e9dula o nombre. Ingresa los datos del comprobante f\u00edsico: Establecimiento (3 d\u00edgitos), Punto de emisi\u00f3n (3 d\u00edgitos) y el Secuencial preimpreso de la factura f\u00edsica.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 3:<\/strong> Cargar los productos o servicios Busca y selecciona los productos o servicios vendidos. Ingresa la cantidad y el precio unitario. Verifica la aplicaci\u00f3n de los impuestos correspondientes (IVA o servicio).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 4:<\/strong> Seleccionar forma de pago y guardar Elige la forma de pago (Efectivo, Tarjeta, Transferencia o Cuentas por cobrar). Haz clic en el bot\u00f3n Guardar \/ Pagar. El sistema descontar\u00e1 las unidades en el c\u00e1rdex y generar\u00e1 el asiento contable correspondiente a la venta<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>3 Como crear una factura de venta f\u00edsica Descripci\u00f3n: Este procedimiento sirve para registrar o emitir una factura de venta [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center 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f\u00edsica Descripci\u00f3n: Este procedimiento sirve para registrar o emitir una factura de venta 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