{"id":165,"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":"comprobantes-de-egreso","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=comprobantes-de-egreso","title":{"rendered":"Modulo de compras vista general"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Modulo de compras vista general<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> Este procedimiento unificado permite consultar la cartera de cuentas por pagar a proveedores y registrar comprobantes de egreso en el sistema Dora. Aplica tanto para realizar pagos directos a cuentas contables (como anticipos a proveedores o pagos del IESS) como para registrar abonos o cancelaciones totales de facturas de compras registradas en cartera.<\/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=\"Dora Ecuador: \u00bfC\u00f3mo manejar las cuentas por pagar?\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/RukIHv4Cq6A?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<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=\"Dora Ecuador: \u00bfComo manejar egresos en detalle?\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/mTtrc2URtg4?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\">PARTE 1: Consultar la Cartera de Cuentas por Pagar (M\u00f3dulo Compras) En el men\u00fa lateral de Dora, ve a Egresos y selecciona la opci\u00f3n Compras. Ajusta el Filtro de fechas en la parte superior para definir el periodo a consultar. Haz clic en la pesta\u00f1a o filtro Por pagar para visualizar \u00fanicamente las facturas pendientes de cancelaci\u00f3n. Revisa la informaci\u00f3n consolidada: Total de facturas: Monto bruto total de compras. Abonos: Descuentos aplicados (ej. retenciones). Saldo total: Valor neto pendiente de pago a los proveedores. (Opcional) Utiliza los botones superiores para Imprimir o Exportar a Excel (permite filtrar por proveedor para emitir estados de cuenta). PARTE 2: Registrar un Comprobante de Egreso<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 1:<\/strong> Iniciar el egreso En el men\u00fa lateral, dir\u00edgete a Egresos > Egresos. En la esquina superior derecha, haz clic en el bot\u00f3n Nuevo egreso.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 2:<\/strong> Completar la cabecera Fecha: Asigna la fecha de emisi\u00f3n del pago. Recib\u00ed de: Ingresa el nombre del proveedor o beneficiario. Banco: Selecciona la cuenta bancaria de donde saldr\u00e1n los fondos. Descripci\u00f3n: Ingresa el motivo del egreso (ej. &#8220;Pago por servicios&#8221;). Referencia y Cheque: Registra el n\u00famero de documento interno y el n\u00famero de cheque o transferencia.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 3:<\/strong> Seleccionar el tipo de egreso OPCI\u00d3N A: Egreso Directo (Pagos a cuentas contables \/ Anticipos) Haz clic en la pesta\u00f1a Egreso directo. Selecciona la cuenta contable correspondiente (ej. Anticipos proveedores, Pago de impuestos\/IESS). En la columna Debe, ingresa el monto a pagar. Haz clic en Guardar. OPCI\u00d3N B: Egreso por Cartera (Pago\/Abono a Facturas de Proveedores) Haz clic en la pesta\u00f1a Cartera. Selecciona el Proveedor para desplegar todas sus cuentas por pagar pendientes. Abono parcial: Escribe el valor espec\u00edfico en la casilla de la factura. Cancelaci\u00f3n total: Haz clic en el bot\u00f3n azul de la factura para aplicar la totalidad del saldo. Haz clic en Guardar. PARTE 3: Verificaci\u00f3n y Auditor\u00eda El sistema generar\u00e1 autom\u00e1ticamente el asiento contable. En el listado general de egresos podr\u00e1s ingresar al comprobante para Imprimir cheque o Imprimir comprobante de egreso. Al consultar nuevamente Egresos > Compras (filtro Por pagar), la cartera del proveedor se habr\u00e1 actualizado descontando el pago realizado.<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>Modulo de compras vista general Descripci\u00f3n: Este procedimiento unificado permite consultar la cartera de cuentas por pagar a proveedores y 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Descripci\u00f3n: Este procedimiento unificado permite consultar la cartera de cuentas por pagar a proveedores y 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