{"id":195,"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-liquidacion-de-compra-electronica","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=como-registrar-una-liquidacion-de-compra-electronica","title":{"rendered":"Como registrar una liquidaci\u00f3n de compra electr\u00f3nica"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Como registrar una liquidaci\u00f3n de compra electr\u00f3nica<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> Este procedimiento sirve para emitir y registrar una liquidaci\u00f3n de compra electr\u00f3nica en Dora cuando un proveedor no posee RUC, es del exterior o no est\u00e1 en capacidad de emitir factura, as\u00ed como para respaldar el reembolso de gastos a empleados. Permite generar el comprobante autorizado por el SRI e ingresar los comprobantes de respaldo.<\/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 liquidaci\u00f3n de compra electr\u00f3nica en el sistema contable Dora\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/57eRarW6Y04?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> Verificar la configuraci\u00f3n de facturaci\u00f3n electr\u00f3nica Dir\u00edgete a Administrador > Facturaci\u00f3n electr\u00f3nica. Confirma que la facturaci\u00f3n electr\u00f3nica est\u00e9 activa y en modo Producci\u00f3n. Verifica que la opci\u00f3n Liquidaciones de compra est\u00e9 habilitada y que la fecha de emisi\u00f3n configurada sea igual o inferior a la fecha del documento que vas a emitir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 2:<\/strong> Registrar al beneficiario Si la liquidaci\u00f3n corresponde al reembolso de un trabajador, aseg\u00farate de tener registrado al empleado previamente como Proveedor en el sistema.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 3:<\/strong> Iniciar la compra y seleccionar el comprobante Ve al men\u00fa de Compras y haz clic en Nueva compra. Selecciona al Proveedor o empleado correspondiente. Elige el Sustento tributario. En Tipo de comprobante, selecciona el c\u00f3digo 03 (Liquidaci\u00f3n de compra electr\u00f3nica).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 4:<\/strong> Cargar los reembolsos o facturas de soporte En el formulario emergente, haz clic en Nuevo. Registra las facturas f\u00edsicas ingresando las bases imponibles (Subtotal 0%, Subtotal IVA, monto de IVA o ICE) y haz clic en Guardar. (Si un proceso previo qued\u00f3 pendiente por error): Ve a Compras > M\u00e1s opciones > Liberar reembolsos no utilizados para desbloquear la pantalla y volver a ingresar. Al terminar de ingresar las facturas, haz clic en Cerrar.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 5:<\/strong> Configurar la secuencia, cuadrar subtotales y guardar Ingresa el Establecimiento y Caja (ej. 001-001). El sistema asignar\u00e1 el n\u00famero secuencial autom\u00e1ticamente. En la autorizaci\u00f3n, ingresa diez veces el n\u00famero nueve (9999999999) mientras el documento es procesado. Punto clave: Revisa que el total de los gastos ingresados en la compra coincida exactamente con la suma de los subtotales cargados en los reembolsos para evitar que el SRI rechace el comprobante. Selecciona la Forma de pago y haz clic en Guardar. El comprobante quedar\u00e1 en espera de la autorizaci\u00f3n del SRI (proceso que toma entre 5 y 15 minutos).<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>Como registrar una liquidaci\u00f3n de compra electr\u00f3nica Descripci\u00f3n: Este procedimiento sirve para emitir y registrar una liquidaci\u00f3n de compra electr\u00f3nica [&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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compra electr\u00f3nica Descripci\u00f3n: Este procedimiento sirve para emitir y registrar una liquidaci\u00f3n de compra electr\u00f3nica 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