{"id":190,"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":"como-crear-un-cierre-contable-en-dora-con-liquidacion-de-cuenta","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=como-crear-un-cierre-contable-en-dora-con-liquidacion-de-cuenta","title":{"rendered":"Como crear un cierre contable en dora con liquidaci\u00f3n de cuenta"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Como crear un cierre contable en dora con liquidaci\u00f3n de cuenta<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> Este procedimiento sirve para ejecutar el cierre contable del ejercicio fiscal y realizar la liquidaci\u00f3n de cuentas de resultados (ingresos, costos y gastos) en Dora. Permite trasladar el resultado neto del a\u00f1o a una cuenta patrimonial espec\u00edfica, saldar las cuentas de los grupos 4, 5 y 6 a cero para iniciar el nuevo per\u00edodo fiscal con el Estado de Resultados limpio y bloquear el per\u00edodo cerrado para evitar modificaciones contables posteriores.<\/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=\"Como crear un cierre contable en dora con liquidaci\u00f3n de cuenta\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/aydQ91Vd7a8?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> Crear la cuenta contable de cierre (Recomendado) Dir\u00edgete a Contabilidad > Plan de cuentas. Ubica el grupo patrimonial 3.07 (Resultados) y crea una nueva cuenta espec\u00edfica para guardar el cierre de ese a\u00f1o (ej. 3.07.03 &#8211; Cierre contable resultado del ejercicio 2021). Aseg\u00farate de seleccionar que Es de movimiento y haz clic en Guardar.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 2:<\/strong> Configurar y ejecutar el cierre del per\u00edodo Ve a Administrador > Parametrizar cuentas. Haz clic en M\u00e1s opciones y selecciona Bloqueo y cierre del periodo. Selecciona la opci\u00f3n Cierre del periodo. Ingresa tu Usuario y Contrase\u00f1a de acceso. En el campo Cierre contra la cuenta, selecciona la cuenta creada en el Paso 1 (ej. 3.07.03). Ingresa el Rango de fechas del a\u00f1o fiscal a cerrar. Marca la casilla Liquidar cuenta para cerrar las cuentas de ingresos, costos y gastos (grupos 4, 5 y 6) contra la cuenta de cierre. Haz clic en el bot\u00f3n Hacer cierre.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 3:<\/strong> Verificar los asientos y reportes contables Asientos autom\u00e1ticos: Ingresa a Contabilidad > Asientos con fecha 31 de diciembre. Ver\u00e1s generados autom\u00e1ticamente el Asiento de Cierre y el Asiento de Liquidaci\u00f3n. Bloqueo del per\u00edodo: El sistema aplicar\u00e1 un bloqueo en las fechas del per\u00edodo cerrado, impidiendo la creaci\u00f3n o edici\u00f3n de asientos en ese rango. Estado de Resultados: Al consultar el per\u00edodo cerrado en el Estado de Resultados activando la casilla Considerar cierre, los valores figurar\u00e1n en cero para arrancar el nuevo a\u00f1o. Balance General: El resultado del ejercicio se reflejar\u00e1 ordenadamente dentro de la cuenta patrimonial configurada.<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>Como crear un cierre contable en dora con liquidaci\u00f3n de cuenta Descripci\u00f3n: Este procedimiento sirve para ejecutar el cierre contable [&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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con liquidaci\u00f3n de cuenta Descripci\u00f3n: Este procedimiento sirve para ejecutar el cierre contable 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