{"id":198,"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-el-asiento-inicial-o-asiento-de-apertura-en-dora","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=como-crear-el-asiento-inicial-o-asiento-de-apertura-en-dora","title":{"rendered":"Como crear el asiento inicial o asiento de apertura en Dora"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Como crear el asiento inicial o asiento de apertura en Dora<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> Este procedimiento sirve para registrar los saldos iniciales del balance de apertura al migrar la contabilidad desde otro sistema a Dora. Permite ingresar los saldos de cada cuenta contable, as\u00ed como importar masivamente las cuentas por cobrar a clientes y cuentas por pagar a proveedores mediante plantillas de Excel o registro manual.<\/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 el asiento inicial o asiento de apertura en Dora\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/1MziOjKZplU?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 Asiento Inicial En el men\u00fa de Dora, dir\u00edgete a Contabilidad > Asiento de apertura. (Ruta alternativa): Ve a Administrador > Parametrizar cuentas, haz clic en M\u00e1s opciones y selecciona Asiento inicial.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 2:<\/strong> Definir la fecha y registrar saldos contables Fecha de apertura: Ingresa la fecha del balance (habitualmente el \u00faltimo d\u00eda del mes anterior al inicio de operaciones en Dora, ej. 31 de diciembre de 2024). Registro de valores: Registra los saldos en el Debe o Haber seg\u00fan corresponda. Saldos negativos: Dora no permite ingresar el signo menos (-). Si una cuenta de activo tiene un saldo negativo, coloca el valor en la columna del Haber.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 3:<\/strong> Cargar Cuentas por Cobrar (Clientes) y Cuentas por Pagar (Proveedores) Opci\u00f3n A: Importaci\u00f3n masiva por Excel Haz clic en Descargar plantilla de Excel. Formato obligatorio: En Excel, selecciona las columnas de RUC, Establecimiento y Caja y cambia su formato a Texto. De lo contrario, Excel borrar\u00e1 el cero inicial (0) y causar\u00e1 errores de lectura. Registra el Total de la factura y el Valor del IVA (no el subtotal). Guarda e importa el archivo en Dora. El sistema crear\u00e1 autom\u00e1ticamente los clientes o proveedores que no existan. Opci\u00f3n B: Registro manual en la interfaz Haz clic en Ver todos dentro de clientes o proveedores. Haz clic en Nueva factura, ingresa la serie, n\u00famero, fecha, total e IVA, y guarda.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 4:<\/strong> Cuadrar el asiento e indispensable para guardar Requisito obligatorio: Para que Dora guarde cualquier modificaci\u00f3n, factura agregada o eliminaci\u00f3n, el asiento debe estar totalmente cuadrado (Debe igual a Haber). Guardar avances: Si no dispones de toda la informaci\u00f3n al instante, ajusta temporalmente la diferencia en una cuenta puente\/patrimonial para cuadrar el asiento y haz clic en Guardar. Al d\u00eda siguiente, pon esa cuenta en cero y contin\u00faa ingresando los datos.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 5:<\/strong> Cobro o pago de facturas iniciales Las facturas cargadas en la apertura conservan la fecha del asiento inicial. Para liquidar o cobrar una de estas facturas, dir\u00edgete al m\u00f3dulo de Ingresos o Egresos, selecciona al cliente\/proveedor y registra el pago normalmente.<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>Como crear el asiento inicial o asiento de apertura en Dora Descripci\u00f3n: Este procedimiento sirve para registrar los saldos iniciales [&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":[29],"doc_tag":[],"class_list":["post-198","docs","type-docs","status-publish","hentry","doc_category-asiento-apertura"],"year_month":"2026-09","word_count":428,"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":"Asiento Apertura","term_url":"https:\/\/aprende.dora.ec\/?doc_category=asiento-apertura"}],"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":"Como crear el asiento inicial o asiento de apertura en Dora Descripci\u00f3n: Este procedimiento sirve para registrar los saldos iniciales [&hellip;]","_links":{"self":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/docs\/198","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=198"}],"version-history":[{"count":0,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/docs\/198\/revisions"}],"wp:attachment":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=198"}],"wp:term":[{"taxonomy":"doc_category","embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fdoc_category&post=198"},{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fdoc_tag&post=198"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}