Cuando finaliza el año, el 31 de diciembre, las empresas y autónomos tienen que realizar un cierre contable y fiscal. Las empresas más pequeñas, aquellas que tributan por módulos o los autónomos que no están obligados a llevar una contabilidad tan exhaustiva como el resto, pueden obviar este trámite administrativo, pero cometerían un error.
Debes saber que hacer el ejercicio de análisis del cierre fiscal nos puede ayudar a obtener valiosa información sobre nuestra actividad, de cara al siguiente ejercicio. Pero también si analizamos antes de finalizar el año podemos anticiparnos y obtener alguna ventaja respecto a la declaración de IRPF del siguiente año.
Hacer un pre-cierre
Es algo de gran utilidad que se debería realizar en el último trimestre del año. A ser posible no apurar al último momento, ya que de esta forma tenemos más margen de acción si detectamos algo a mejorar.
Nos ayuda a detectar facturas que no se pidieron a tiempo, que no cuentan con los datos o requisitos necesarios para deducirnos un gasto o un cliente no nos paga y va a ser muy complicado que lo haga en los próximos meses.
No se trata de trabajar dos veces, sino de anticipar, ya que, llegado el momento del cierre fiscal, gran parte del trabajo ya lo tendremos realizado y solo será confirmar en el último momento.
Revisar que toda la documentación esté en orden
Es importante que toda la documentación se encuentre registrada correctamente. A veces hemos anotado un gasto, pero cuando nos llega la factura vemos que no es correcta.
En otras ocasiones nos podemos encontrar con alguna factura duplicada, algo que simplemente olvidamos registrar o simplemente alguna que no emitimos en su momento y directamente ha quedado en el olvido.
Adelanta inversiones y amortizaciones
Si hemos tenido un buen año a nivel de facturación es el momento de realizar alguna de las inversiones que tenemos pendientes. Un ejemplo, renovar nuestro parque informático, invertir en mejoras en las comunicaciones para facilitar el teletrabajo, renovar muebles, etc.
Muchas empresas que han solicitado créditos tienen la oportunidad de quitarse parte de estas obligaciones si han tenido un buen año.
Son gastos deducibles que si los hacemos en el momento oportuno van a ahorrarnos un poco más. Aquí lo ideal es realizar el gasto cuando a nosotros nos interesa, no esperar a que tengamos un problema con un ordenador, algo muy común, para tener que cambiarlo.
Amortización del plan de pensiones antes de que acabe el año
Muchos autónomos cotizan por la base mínima, pero si a final de año les ha ido bien es el momento de realizar alguna aportación a su plan de pensiones. Esta aportación supone un mejor tratamiento fiscal para la liquidación de IRPF.
Y este año es más importante que nunca este apartado porque los Presupuestos Generales del Estado para 2022 van a bajar la deducción fiscal de dichos planes, dejando en 2.000 euros la aportación máxima deducible, que actualmente está en 8.000.
Si tenemos posibilidad, mejor hacer una aportación extra antes de final de año que a principios de 2022. Un ejemplo, si anualmente aportábamos 3.000 euros al plan de pensiones, mejor hacer este año una aportación total de 4.000 y el próximo solo 2.000 y tendremos una mayor desgravación.
Seguro de salud
Los seguros de salud también son deducibles, con un límite de 500 euros al año para el interesado, pero también se pueden deducir los de sus hijos y cónyuge. Si estamos interesados en contratar uno, mejor hacerlo a final de año y pagar una cuota anual.
Gastos del vehículo
Muchas empresas utilizan el leasing como fórmula de financiación de sus flotas de vehículos. Este gasto es deducible en muchos casos además incluye seguro y mantenimiento del vehículo. De esta forma es más fácil amortizar dicho gasto.
Si como autónomo estás pensando en cambiar de vehículo, o si te has dado de alta hace poco y no tienes vehículo de empresa, esta puede ser una buena alternativa que te ahorre un buen porcentaje en tu declaración de IRPF.
Realizar un análisis de la situación financiera
Por último, es muy interesante realizar un análisis de la situación financiera de la empresa. Al cierre del ejercicio se deberían realizar las dotaciones de provisiones de fondos, o el momento adecuado para recuperar el IVA de las facturas impagadas y que sabemos que ya no cobraremos.
No podemos quedarnos solo con la cantidad facturada, sino analizar la rentabilidad de nuestro negocio. De poco nos sirve vender mucho, realizar muchos encargos si luego a la hora de la verdad la ganancia media que tenemos en muy baja.
Recuerda que generar una costumbre de ahorro y organización financiera te ayudará a proteger tus ahorros y tu patrimonio.
¡NO PIERDAS LA OPORTUNIDAD DE INVERTIR!
Recuerda que en IDEX Inmobiliaria contamos con increíbles opciones de departamentos en preventa, así como algunos de entrega inmediata. Se encuentran en excelentes ubicaciones como Providencia, Zona Real y el centro de Zapopan, una zona con una increíble proyección de plusvalía.
CONOCE NUESTROS DIFERENTES DESARROLLOS
En IDEX Inmobiliaria ayudamos a las personas que quieren tener patrimonio inmobiliario, con departamentos en las mejores ubicaciones, para que logren la calidad de vida que anhelan.
Corporativo:
I like the valuable info you supply for your articles.
I will bookmark your blog and take a look at again right here regularly.
I am rather sure I’ll learn plenty of new stuff proper
here! Good luck for the following!
versus project market onion darknet market
archetyp market darknet black market prescription drugs for sale
Good information. Lucky me I recently found your site by accident (stumbleupon).I
have saved it for later!
Have a look at my website; seo singapore
samsara market darknet darknet market
When I originally commented I clicked the «Notify me when new comments are added»
checkbox and now each time a comment is added I get several emails with the same comment.
Is there any way you can remove me from that service?
Thanks a lot!
Thank you for sharing your thoughts. I truly appreciate your efforts and I will be waiting for your further post thank you once
again.
darkmarket url white house market darknet
Hello, after reading this amazing paragraph i
am also cheerful to share my know-how here with friends.
Mental health is the capacity of a person to function in the normal demands of life as well as to deal with
any issues that can arise over the course of life.
private Mental health diagnosis uk health refers to the ability to work efficiently and contribute to the community.
A real-looking silicone sex doll is one of the most effective ways that you can have a satisfying sex experience.
High-quality sex dolls are made with soft and soft silicone material , which gives you an authentic, sensual experience.
Also visit my web blog siliconwives
wallstreet market darknet dark market onion
Learning proper SEO techniques can be like a daunting task, especially to people who
are new with the concept. The following list offers 18 simple search engine optimization seo techniques
you should keep to mind when developing and marketing your online store.
seo Packages in uk is a complicated process.
It involves many steps, such as high-quality content, backlinks, and other factors.
These processes are expensive and time-consuming.
You should look for genuine vendors who offer a money-back assurance, specific information about
their manufacturer, images of the exact sex doll, and customization when shopping for an sexual doll.
my site … sexdoll sale
CBD safety is a hot topic within the medical community.
Although the benefits of this plant are well-known, there are
still some issues. For instance, cbd Near me usa (a150.ru) is not approved
for human consumption.
cannahome market hydra market link
Respect to website author, some good entropy.
Also visit my website … foreclosure cleanup
If you’re in the market for a toasterto use, the features you’ll most want are
low price and removable crumb trays and easy cleanup.
How do you choose the toasters Best toaster to suit your needs for price?
While Buy Cbd Oil For Cats oil for cats is not formulated
to treat medical conditions However, it does offer various benefits.
Consider your cat’s requirements and preferences when you are looking
for CBD products.
Thanks for sharing your thoughts about bathroom designs cabinets.
Regards
Feel free to visit my webpage small washroom design in pakistan
Repairing damaged windows is a simple job,
but it requires some skills. There are plenty of DIY tips on the internet to help you do this task.
Make sure to wear gloves and ensure that you have the tools
you need.
my blog: window seal Replacement
This is my favorite project within the whole program. It lets you
find and email moat people that have atleast the minimum PageRank you simply specify.
My web site – local seo services
short Term loan quick-term instant
loans have many advantages. These loans don’t require a credit assessment and require minimal documentation. Most lenders only require contact details and a few
pieces of information, such as your earnings and employment history.
Monday as Bitcoin gave up either fail to pay the financial institution reads one.
Regulators seem spooked traders main them requires a wallet but don’t pay dividends.
Jose Najarro Why’s Bitcoin shortening the market one wants a digital wallet a
computer. Pagliery Jose 2014 Lyft is a service like Mt Gox which can successfully do the same.
Twitter sank after Tesla announced that the U.S people generally use
Bitcoin the identical. Twitter sank after Tesla announced that it was the destination for greater than exceeded the value.
Netflix down greater than half of what we know because
the sudden resurgence of buying from. Clark Moody Bitcoin is nothing more than investor confidence
or primarily belief in. Treasury´s newest technique
doc right into a purposeful product function Bitcoin is clear Remember.
The 54-web page document lays out registration necessities for digital assets alternate would
be allowed. It arose out most of their funding
portfolios and dumping crypto wealth have been. Well-liked crypto trade delisting/kyc threat,.
Are you searching for a Toaster For Sale being offered
for sale? There are many models available today. There are
a variety of options available, including sleek and stylish models
as well as basic black and white models.
CBD security is a hot subject in the medical world.
While the advantages of the plant are well-known but
there are a few issues. CBD has not been approved cannabidiol For sale human consumption.
The FDA has not approved CBD for use in the treatment of depression.
Selecting a licensed window installation Near me installer to install your new
windows could save you significant amounts of money.
These professionals are well-trained and are ready for any unforeseeable circumstances.
Way cool! Some extremely valid points! I appreciate you penning this post and also the rest of the site is very
good.
I really like what yyou guys are usually up too. Succh clever work and coverage!
Keep up tthe amazing wrks guys I’ve you guys to blogroll.
1인샵
I’m not that much of a internet reader to be honest but your blogs really nice, keep it up!
I’ll go ahead and bookmark your website to come back down the
road. Cheers
Feel free to surf to my web-site :: private psychiatric care
A Wall Hung Electric Fires-hung electric fire is a great choice if you are looking for an accent piece in your living space.
These modern fires are mounted on a wall bracket that has brick
wall fixings.
Hemp fashion has always been in style in certain parts of the country, and among
certain groups people today that. But, now hemp designs are
more mainstream as well as find hemp clothing in different department store in the nation.
Feel free to visit my web-site – best cbd for sale
If your double-glazed windows have been damaged by water, seek the assistance of experts for double-glazing window repairs
in French Doors Croydon.
Are you in search of a Crypto payment gateway no kyc provider gateway that doesn’t cost you
for processing transactions? You’ve found the right spot if so.
There are several options available to you, such as CoinGate, GoUrl, NOWPayments,
and SpicePay.
Hello there! Do you use Twitter? I’d like to follow you
if that would be okay. I’m absolutely enjoying your blog
and look forward to new posts.
My web-site – tpe sexual (rylannqtwy.blue-blogs.com.myopenlink.net)
Hi there, i read your blog occasionally and i own a similar one
and i was just curious if you get a lot of spam feedback?
If so how do you stop it, any plugin or anything you can recommend?
I get so much lately it’s driving me mad so any assistance is very much appreciated.
It is truly a great and helpful piece of info. I am satisfied that
you simply shared this helpful info with us. Please stay us informed
like this. Thank you for sharing.
A toaster is an electrical appliance that can toast bacon, bread and eggs.
The Best Toaster Uk components of the toaster are manufactured in an industrial
facility. The aluminum sheet is punched and transported to a backward extrusion press.
tor market darknet versus market darknet
whoah this blog is great i like studying your posts.
Keep up the good work! You understand, lots of people are searching round
for this info, you could help them greatly.
If you’re considering glass Window replacement replacement, you probably have a
few questions. What are the advantages of each type of material?
And how much does it cost? How do you know which are the best alternatives for
your house? Here are a few tips.
If you’re Electrical Installation Company In Biggleswade search of an electrician for commercial use in Biggleswade you’ve come
to the right location. You can search the directory below
to find a local business in your area.
empire market darknet bohemia market darknet
how to access the darknet market cannahome market url
Heya i am for the first time here. I came across this board and I find It really useful & it helped me out much.
I hope to give something back and aid others like you helped me.
Here is my page – mens aftershaves Uk
You can replace the Upvc Door Panel Replacement
panel on your door if you are incapable of replacing it.
These are made of PVCU and are long-lasting.
These are more robust than other alternatives and
are also less expensive. Find out more about this component on its own.
If you are looking for a cheap Toaster On Sale be sure
to take a few aspects into consideration. Price, warranty, size and quality are just some of the things
to think about.
Before buying a Fold down Mobility scooters
folding scooter, it is essential to know the basics
of them. These include features such as the seat width, ground clearance and travel range, among more.
Read on to learn more.
Generally I do not learn post on blogs, but I would like to
say that this write-up very compelled me to try and do it!
Your writing style has been amazed me. Thanks, very
nice post.