{"id":170,"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":"resumen-de-iva","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=resumen-de-iva","title":{"rendered":"Resumen de IVA"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Resumen de IVA<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> Este procedimiento sirve para extraer de forma consolidada la informaci\u00f3n de ventas, compras y retenciones de IVA en el sistema Dora. Permite obtener las bases imponibles y los montos de IVA generados durante el per\u00edodo fiscal para facilitar el llenado del Formulario 104 del SRI (Declaraci\u00f3n del Impuesto al Valor Agregado)<\/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=\"\u00bfC\u00f3mo extraigo la informaci\u00f3n contable para llenar el formulario 104 del SRI en Dora?\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/JdIB0s-80mI?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 Impuestos En el men\u00fa lateral de Dora, dir\u00edgete a la secci\u00f3n de Impuestos. Selecciona la opci\u00f3n Resumen de IVA.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 2:<\/strong> Filtrar el per\u00edodo a declarar Selecciona el Mes y el A\u00f1o correspondiente al per\u00edodo fiscal que vas a declarar. Haz clic en el bot\u00f3n de Filtrar o Generar reporte.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 3:<\/strong> Revisar los valores consolidados Secci\u00f3n Ventas: Verifica las bases imponibles seg\u00fan la tarifa de IVA (tarifa 0%, tarifa vigente) y el IVA generado en ventas. Secci\u00f3n Compras: Consulta el IVA pagado en adquisiciones de inventario y gastos con derecho a cr\u00e9dito tributario. Retenciones de IVA: Revisa el resumen de retenciones de IVA que te aplicaron los clientes y las que emitiste a proveedores.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 4:<\/strong> Exportar y cotejar Haz clic en Exportar a Excel para obtener el detalle de los casilleros. Compara los totales con los libros auxiliares antes de ingresar las cifras en la plataforma del SRI.<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>Resumen de IVA Descripci\u00f3n: Este procedimiento sirve para extraer de forma consolidada la informaci\u00f3n de ventas, compras y retenciones de [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","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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Descripci\u00f3n: Este procedimiento sirve para extraer de forma consolidada la informaci\u00f3n de ventas, compras y retenciones de 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