{"id":182,"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":"modulo-resumen-de-retenciones-formulario-103","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=modulo-resumen-de-retenciones-formulario-103","title":{"rendered":"Modulo Resumen de Retenciones, formulario 103"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Modulo Resumen de Retenciones, formulario 103<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> Este procedimiento sirve para extraer la informaci\u00f3n contable de las retenciones en la fuente (tanto en compras emitidas a proveedores como en ventas recibidas de clientes) en el sistema Dora. Permite consolidar las bases imponibles y los valores retenidos necesarios para el llenado del Formulario 103 del SRI (Declaraci\u00f3n de Retenciones en la Fuente del Impuesto a la Renta), facilitando la auditor\u00eda al detalle y el filtrado por fecha de emisi\u00f3n de la retenci\u00f3n.<\/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 103 del SRI en Dora?\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/A4lDNsQzzr4?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 retenciones.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 2:<\/strong> Filtrar el per\u00edodo a consultar Selecciona el Mes que deseas consultar. Filtro especial (Fecha de retenci\u00f3n): Si existen compras de un mes (ej. marzo) cuya retenci\u00f3n fue emitida en el mes siguiente (ej. abril), marca la casilla Considerar la fecha de retenci\u00f3n. Esto permitir\u00e1 incluir la retenci\u00f3n en el reporte del mes en que fue efectivamente emitida. Haz clic en el bot\u00f3n Ver reportes.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 3:<\/strong> Visualizar retenciones en Compras y Ventas Navega entre las pesta\u00f1as Compras (retenciones aplicadas a proveedores) y Ventas (retenciones que te realizaron los clientes). Revisa la informaci\u00f3n resumida de Base imponible y Valor retenido.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 4:<\/strong> Auditar el detalle y exportar Si deseas conocer el origen exacto de un valor, haz clic en el icono de m\u00e1s (+) para desplegar las transacciones individuales que conforman esa cifra. Haz clic en Descargar en Excel para guardar el reporte consolidado y facilitar la digitaci\u00f3n en la plataforma del SRI.<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>Modulo Resumen de Retenciones, formulario 103 Descripci\u00f3n: Este procedimiento sirve para extraer la informaci\u00f3n contable de las retenciones en la [&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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