{"id":188,"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":"7-como-crear-reembolso-en-venta-avanzados","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=7-como-crear-reembolso-en-venta-avanzados","title":{"rendered":"7 Como crear reembolso en venta &#8211; avanzados"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">7 Como crear reembolso en venta &#8211; avanzados<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> Este procedimiento sirve para registrar y facturar reembolsos de gastos cuando la empresa act\u00faa como intermediaria en Dora. Permite ingresar una compra utilizando el sustento tributario de reembolso (c\u00f3digo 08) asociada a un cliente final, para posteriormente emitir la factura de venta por reembolso vinculando dicha compra, evitando la afectaci\u00f3n duplicada del IVA de acuerdo a la normativa del SRI.<\/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 hacer reembolsos en Ecuador cuando eres intermediario en Dora?\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/OJDkMkY6zfk?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> Registrar la compra con sustento de reembolso En el men\u00fa lateral, dir\u00edgete a Compras y selecciona Nueva compra. Selecciona al Proveedor que emiti\u00f3 la factura original del gasto. En el campo Sustento tributario, selecciona la opci\u00f3n 08 (Reembolso de gastos). Ingresa el n\u00famero de factura y datos de la compra. Vincular Cliente: En el campo Cliente, busca y selecciona al cliente final a quien se le refacturar\u00e1 el gasto. Selecciona la cuenta contable (ej. Gastos \/ Liquidaciones), ingresa el valor e IVA y haz clic en Guardar. Nota: Al usar el sustento 08 y asociar un cliente, el IVA de la compra se env\u00eda a la cuenta de gasto para alinearse con la estructura del reembolso.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 2:<\/strong> Generar la factura de venta por reembolso Dir\u00edgete a Ingresos > Facturaci\u00f3n (o Nueva factura). Selecciona en el campo Cliente al mismo cliente al que le vinculaste la compra previa. Haz clic en el bot\u00f3n Compras asociadas. Selecciona la factura de compra correspondiente en la lista desplegada y haz clic en Guardar. El sistema importar\u00e1 autom\u00e1ticamente los montos y datos de la compra a la factura. (Opcional) Puedes ajustar la descripci\u00f3n comercial de la l\u00ednea si lo requieres. Selecciona la Forma de pago (ej. Cuentas por cobrar) y haz clic en Guardar.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 3:<\/strong> Verificar la contabilizaci\u00f3n y el comprobante Ingresa a la factura generada dentro del historial de ventas. Revisa el asiento contable autom\u00e1tico: el sistema realiza el cruce entre la cuenta de gasto e ingreso del reembolso sin afectaci\u00f3n al IVA en la venta, dejando vinculada la factura del proveedor original.<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>7 Como crear reembolso en venta &#8211; avanzados Descripci\u00f3n: Este procedimiento sirve para registrar y facturar reembolsos de gastos cuando [&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 center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"doc_category":[25,6],"doc_tag":[],"class_list":["post-188","docs","type-docs","status-publish","hentry","doc_category-compras","doc_category-facturas"],"year_month":"2026-09","word_count":346,"total_views":0,"reactions":{"happy":0,"normal":0,"sad":0},"author_info":{"name":"Felix Gomez","author_nicename":"felix","author_url":"https:\/\/aprende.dora.ec\/?author=2"},"doc_category_info":[{"term_name":"Compras","term_url":"https:\/\/aprende.dora.ec\/?doc_category=compras"},{"term_name":"Facturas","term_url":"https:\/\/aprende.dora.ec\/?doc_category=facturas"}],"doc_tag_info":[],"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"1536x1536":false,"2048x2048":false},"uagb_author_info":{"display_name":"Felix Gomez","author_link":"https:\/\/aprende.dora.ec\/?author=2"},"uagb_comment_info":0,"uagb_excerpt":"7 Como crear reembolso en venta &#8211; avanzados Descripci\u00f3n: Este procedimiento sirve para registrar y facturar reembolsos de gastos cuando [&hellip;]","_links":{"self":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/docs\/188","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=188"}],"version-history":[{"count":0,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/docs\/188\/revisions"}],"wp:attachment":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=188"}],"wp:term":[{"taxonomy":"doc_category","embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fdoc_category&post=188"},{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fdoc_tag&post=188"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}