{"id":213,"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-factura-de-venta-interna","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=como-registrar-una-factura-de-venta-interna","title":{"rendered":"C\u00f3mo registrar una factura de venta interna"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">C\u00f3mo registrar una factura de venta interna<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> El registro de una Factura de Venta Interna en la plataforma Dora sirve para respaldar y contabilizar las ventas de bienes o servicios realizadas a clientes dentro del pa\u00eds. Este procedimiento genera autom\u00e1ticamente el asiento contable de ingresos y cuentas por cobrar, descuenta los productos del inventario (si aplica) y permite la emisi\u00f3n y autorizaci\u00f3n del comprobante electr\u00f3nico.<\/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=\"C\u00f3mo registrar una factura de venta interna\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/j9FVOo1opOM?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>Proceso:<\/strong> A. Registrar y emitir la Factura de Venta En el men\u00fa principal de Dora, ingresa al m\u00f3dulo de Ventas y selecciona Facturas de Venta. Haz clic en Nueva Factura (o Crear). Cabecera de la factura: Selecciona o busca el Cliente por RUC\/C\u00e9dula o Raz\u00f3n Social. Verifica la Fecha de emisi\u00f3n, el Punto de emisi\u00f3n y el plazo o t\u00e9rmino de pago. Detalle de productos o servicios: Selecciona el Producto o Servicio de la lista. Ingresa la Cantidad y el Precio unitario. Confirma la tarifa de IVA aplicable (tarifa vigente, 0% o no objeto). Forma de pago: Selecciona la Forma de pago correspondiente (Efectivo, Transferencia, Tarjeta de cr\u00e9dito\/d\u00e9bito o Cr\u00e9dito). Haz clic en Guardar. Selecciona Autorizar \/ Emitir para enviar la factura electr\u00f3nica al SRI y generar la clave de acceso oficial. B. Registrar el Cobro (Si la venta es al contado) Dentro de la factura emitida, haz clic en el bot\u00f3n Registrar Cobro. Selecciona la Cuenta de destino (Caja general o Banco donde ingresa el dinero). Confirma el valor recibido y la fecha del cobro. Haz clic en Guardar para cancelar el saldo de la factura.<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>C\u00f3mo registrar una factura de venta interna Descripci\u00f3n: El registro de una Factura de Venta Interna en la plataforma Dora [&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":[6],"doc_tag":[],"class_list":["post-213","docs","type-docs","status-publish","hentry","doc_category-facturas"],"year_month":"2026-09","word_count":278,"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":"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":"C\u00f3mo registrar una factura de venta interna Descripci\u00f3n: El registro de una Factura de Venta Interna en la plataforma Dora [&hellip;]","_links":{"self":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/docs\/213","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=213"}],"version-history":[{"count":0,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/docs\/213\/revisions"}],"wp:attachment":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=213"}],"wp:term":[{"taxonomy":"doc_category","embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fdoc_category&post=213"},{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fdoc_tag&post=213"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}