{"id":172,"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":"facturacion-electronica","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=facturacion-electronica","title":{"rendered":"Facturaci\u00f3n Electr\u00f3nica"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Facturaci\u00f3n Electr\u00f3nica<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> Este procedimiento sirve para parametrizar el sistema Dora para la emisi\u00f3n de comprobantes electr\u00f3nicos (facturas, notas de cr\u00e9dito, retenciones, gu\u00edas de remisi\u00f3n, etc.) autorizados por el SRI. Permite definir el r\u00e9gimen fiscal de la empresa, subir el archivo de la firma electr\u00f3nica (.p12), cargar la imagen corporativa\/logo y habilitar el entorno de producci\u00f3n para el env\u00edo autom\u00e1tico de documentos al SRI. \/ este es el mismo manual que se envia cuando al cliente se le vencio la firma y debe de cargar la nueva firma electronica vigente \/ tambien si quiere cambier el logo que sale en los PDF de la factura electronica o cualquier cambio relacionado con la configuracion de los documentos electronicos<\/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=\"C\u00f3mo solicitar y activar tu firma electr\u00f3nica.\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/gRratRmuA7I?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=\"\u00bfC\u00f3mo configurar y emitir Facturaci\u00f3n Electr\u00f3nica en Dora?\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/s-B5EIo7F64?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 Electr\u00f3nica En el men\u00fa de Dora, ve a Ingresos. Selecciona la opci\u00f3n Facturaci\u00f3n electr\u00f3nica.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 2:<\/strong> Configurar las caracter\u00edsticas fiscales de la empresa Activa el bot\u00f3n de Facturaci\u00f3n electr\u00f3nica. Selecciona el r\u00e9gimen correspondiente a tu empresa (Obligado a llevar contabilidad, RIMPE Emprendedor, RIMPE Popular, etc.). Activa los tipos de comprobantes que vas a emitir (Facturas, Notas de cr\u00e9dito, Retenciones, Liquidaciones en compra, Gu\u00edas de remisi\u00f3n, Notas de d\u00e9bito) e indica la fecha de inicio de emisi\u00f3n para cada uno.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 3:<\/strong> Cargar el logo corporativo En la secci\u00f3n de imagen, suba el logo de la empresa en formato.jpg (tama\u00f1o m\u00e1ximo recomendado: 400 p\u00edxeles). Haz clic en Guardar e ingresa tu correo y contrase\u00f1a para confirmar la actualizaci\u00f3n de la informaci\u00f3n.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 4:<\/strong> Cargar la firma electr\u00f3nica Dentro del mismo m\u00f3dulo, dir\u00edgete a la pesta\u00f1a o secci\u00f3n de Firma. Haz clic en Subir y selecciona el archivo de tu firma electr\u00f3nica desde tu computador (debe estar en formato.p12). Ingresa la contrase\u00f1a de la firma electr\u00f3nica. Haz clic en Guardar.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 5:<\/strong> Habilitar el ambiente de Producci\u00f3n Una vez verificada la informaci\u00f3n y cuando est\u00e9s listo para emitir documentos v\u00e1lidos ante el SRI, activa el bot\u00f3n de Producci\u00f3n. Vuelve a guardar para que todos los comprobantes emitidos desde ese momento se env\u00eden autom\u00e1ticamente a autorizaci\u00f3n en el SRI.<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>Facturaci\u00f3n Electr\u00f3nica Descripci\u00f3n: Este procedimiento sirve para parametrizar el sistema Dora para la emisi\u00f3n de comprobantes electr\u00f3nicos (facturas, notas de 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Gomez","author_link":"https:\/\/aprende.dora.ec\/?author=2"},"uagb_comment_info":3,"uagb_excerpt":"Facturaci\u00f3n Electr\u00f3nica Descripci\u00f3n: Este procedimiento sirve para parametrizar el sistema Dora para la emisi\u00f3n de comprobantes electr\u00f3nicos (facturas, notas de 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