# 📄Emisión de retención por pagos de dividendos ### 🧾 Ingresar al módulo de Compras \- Seleccione la opción **“Inicio”**. [![inicio.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/inicio.png)](https://manual.neola.app/uploads/images/gallery/2026-06/inicio.png) \- Posteriormente, seleccione la opción **“Compras”** para ingresar al módulo correspondiente. [![compras.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/compras.png)](https://manual.neola.app/uploads/images/gallery/2026-06/compras.png) \- A continuación, el sistema mostrará la siguiente pantalla. [![1.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/Btr1.png)](https://manual.neola.app/uploads/images/gallery/2026-06/Btr1.png) \- Ingrese el **número de serie** y el **número de comprobante**. [![2.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/EIU2.png)](https://manual.neola.app/uploads/images/gallery/2026-06/EIU2.png) \- Luego, seleccione el proveedor en el campo **“Razón Social”.** [![3.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/JCZ3.png)](https://manual.neola.app/uploads/images/gallery/2026-06/JCZ3.png) \- Posteriormente, se visualizarán todas las facturas del proveedor seleccionado. [![4.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/wws4.png)](https://manual.neola.app/uploads/images/gallery/2026-06/wws4.png) \- Luego, diríjase a la pestaña **“Ítems”**. [![5.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/dqH5.png)](https://manual.neola.app/uploads/images/gallery/2026-06/dqH5.png) \- Seguidamente saldra la siguiente ventana. [![6.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/Zou6.png)](https://manual.neola.app/uploads/images/gallery/2026-06/Zou6.png) \- A continuación, busque el ítem deseado. [![7.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/cvO7.png)](https://manual.neola.app/uploads/images/gallery/2026-06/cvO7.png) \- Ingrese la cantidad y el precio subtotal (Pr. Subtotal); luego, haga clic en **“Ingresar ítem”**. [![8.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/DiD8.png)](https://manual.neola.app/uploads/images/gallery/2026-06/DiD8.png) \- Por último, se visualizará el ítem registrado. [![9.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/aJH9.png)](https://manual.neola.app/uploads/images/gallery/2026-06/aJH9.png) \- Luego, nos dirigimos a Contabilidad → Cartera. [![cartera.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/W5kcartera.png)](https://manual.neola.app/uploads/images/gallery/2026-06/W5kcartera.png) \- A continuación, el sistema mostrará la siguiente pantalla. [![10.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/Z8310.png)](https://manual.neola.app/uploads/images/gallery/2026-06/Z8310.png) \- En tipo seleccionamos Comprobantes de pago de cuotas o aportes [![11.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/D5N11.png)](https://manual.neola.app/uploads/images/gallery/2026-06/D5N11.png) \- Posteriormente, se mostrarán todos los comprobantes realizados. [![12.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/VYm12.png)](https://manual.neola.app/uploads/images/gallery/2026-06/VYm12.png) \- Luego, seleccionamos **“Herramientas”** y posteriormente **“ATS – Dividendos”**. [![13.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/QR713.png)](https://manual.neola.app/uploads/images/gallery/2026-06/QR713.png) \- A continuación, el sistema mostrará la siguiente pestaña. [![14.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/HwX14.png)](https://manual.neola.app/uploads/images/gallery/2026-06/HwX14.png) ### 💰 Ingresar pago a comprobante \- Seleccionamos el comprobante deseado. [![15.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/vA915.png)](https://manual.neola.app/uploads/images/gallery/2026-06/vA915.png) \- Luego, seleccionamos **“Opciones”** y posteriormente **“Ingresar Pagos”**. [![16.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/Eeq16.png)](https://manual.neola.app/uploads/images/gallery/2026-06/Eeq16.png) \- Finalmente, llenamos todos los campos requeridos y presionamos “Abonar” [![17.png](https://manual.neola.app/uploads/images/gallery/2026-06/scaled-1680-/REO17.png)](https://manual.neola.app/uploads/images/gallery/2026-06/REO17.png)