{"id":193,"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-registrar-una-compra","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=como-registrar-una-compra","title":{"rendered":"Como registrar una compra"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Como registrar una compra<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> Este procedimiento sirve para registrar facturas de compras de bienes, servicios o suministros en el sistema Dora. Permite ingresar transacciones de tres tipos: compras de gasto, compras de inventario (ingreso a bodega) o compras combinadas (gastos e inventario en un mismo comprobante), generando autom\u00e1ticamente los saldos en cuentas por pagar, la afectaci\u00f3n al inventario y el IVA correspondiente.<\/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 registrar una compra en el sistema contable Dora\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/M2-cbSCKzfA?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 Compras En el men\u00fa lateral de Dora, dir\u00edgete a Egresos > Compras (o Compras). En la esquina superior derecha, haz clic en el bot\u00f3n Nueva compra.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 2:<\/strong> Llenar los datos del encabezado Proveedor: Selecciona al proveedor correspondiente. Sustento tributario y Tipo de comprobante: Configura el tipo de documento emitido por el proveedor. N\u00famero de factura y Autorizaci\u00f3n: Registra la serie, secuencial y el n\u00famero de autorizaci\u00f3n del SRI. Fechas del comprobante: Fecha del comprobante: Ingresa la fecha que consta en la factura f\u00edsica o electr\u00f3nica. Fecha de recepci\u00f3n \/ Bodega: Especifica la fecha real en que la mercanc\u00eda ingres\u00f3 a tus instalaciones (puede ser distinta a la fecha de emisi\u00f3n). Fecha de caducidad: Ingresa una fecha igual o posterior a la del comprobante. Fecha de vencimiento: Establece el l\u00edmite de cr\u00e9dito acordado con el proveedor. Descripci\u00f3n: Escribe una nota breve sobre el motivo de la compra.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 3:<\/strong> Registrar \u00edtems de Inventario (si aplica) Selecciona la Bodega a la que ingresar\u00e1 la mercanc\u00eda. Selecciona el Producto del cat\u00e1logo e ingresa la cantidad y costo unitario. Manejo de impuestos en inventario: Con IVA: Marca la casilla de IVA para enviar el monto a Subtotal con IVA. Tarifa 0% \/ Sin IVA: Desmarca la casilla de IVA para que el valor se asigne a Subtotal IVA 0% o Subtotal sin IVA.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 4:<\/strong> Registrar \u00edtems de Gasto (si aplica) En la secci\u00f3n de gastos, selecciona la Cuenta contable de gasto correspondiente. Selecciona la condici\u00f3n del impuesto (Subtotal con IVA, Subtotal sin IVA o Subtotal IVA 0%). Ingrese el monto respectivo.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 5:<\/strong> Guardar y verificar el asiento contable Haz clic en el bot\u00f3n Guardar. Ingresa al comprobante o al m\u00f3dulo de Asientos para revisar la contabilizaci\u00f3n autom\u00e1tica: El costo de inventario se debitar\u00e1 a la cuenta parametrizada en la ficha del producto. Los gastos se debitar\u00e1n a sus cuentas respectivas. El IVA compras se calcular\u00e1 seg\u00fan las casillas marcadas. El total se acreditar\u00e1 a la cuenta por pagar del proveedor.<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>Como registrar una compra Descripci\u00f3n: Este procedimiento sirve para registrar facturas de compras de bienes, servicios o suministros en el [&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],"doc_tag":[],"class_list":["post-193","docs","type-docs","status-publish","hentry","doc_category-compras"],"year_month":"2026-09","word_count":421,"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"}],"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":6,"uagb_excerpt":"Como registrar una compra Descripci\u00f3n: Este procedimiento sirve para registrar facturas de compras de bienes, servicios o suministros en el [&hellip;]","_links":{"self":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/docs\/193","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=193"}],"version-history":[{"count":0,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/docs\/193\/revisions"}],"wp:attachment":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=193"}],"wp:term":[{"taxonomy":"doc_category","embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fdoc_category&post=193"},{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fdoc_tag&post=193"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}