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:
darkmarket link dark market link
Incredible quest there. What occurred after?
Thanks!
tor markets 2022 tor markets 2022
Hey there! I realize this is somewhat off-topic however I needed
to ask. Does running a well-established website such
as yours require a lot of work? I am completely new to running a blog but I do write in my journal everyday.
I’d like to start a blog so I can share my personal experience and thoughts online.
Please let me know if you have any kind of recommendations
or tips for brand new aspiring bloggers. Appreciate it!
darkmarket tor markets 2022
I aam really loving the theme/design of your weblog. Do you ever run into any web browser compatibility problems?
A few off my blog visitors have complained about my blog not operating
correctlyy iin Explorer but looks great in Chrome. Do you have any
tips to help ffix this issue?
Visit my blog :: hd porno izle
What’s up friends, its fantastic article about cultureand entirely explained, keep it up all the time.
online iq tests are
a standard means of assessing a person’s intelligence.
They can be used to determine a person’s non-verbal reasoning and verbal capabilities.
Hi, every time i used to check weblog posts here in the early hours in the dawn, as i like
to gain knowledge of more and more.
Feel free to visit my website :: vložky do topánok
cbd capsules for sale near ilford capsules
available for sale come in different strengths and can be taken anywhere.
They can be boosted to suit personal preferences and are also simple to use.
Plancarte and her companions may like playing with sex
dolls for women (Arnette) but it can be costly.
It’s not just the cost of dating however, real women require lots of
maintenance, too. Women require care and cleanliness.
Be aware when you’re looking to purchase buy cbd Oil for sale oils on the internet.
Fake reviews and products may be sold by a brand.
Go through the profile and website of the company before
making purchases.
I will right away take hold of your rss feed as I can’t in finding your e-mail subscription link or e-newsletter service.
Do you have any? Kindly allow me recognize so that I may subscribe.
Thanks.
Quality articles is the main to attract the visitors to visit the web site, that’s what this website is providing.
Great goods from you, man. I have keep in mind your stuff previous to and you are simply too great.
I really like what you’ve got right here, certainly like what you’re saying and the best way through which you are saying
it. You make it enjoyable and you continue to care for to keep it smart.
I can not wait to learn far more from you. That is really a
wonderful web site.
You need to be aware of a few things prior to you purchase cbd for sale near me oil online.
Its purity is the most important aspect. Some companies make
use of organic or non-GMO seeds. Some companies may combine a mix of both.
You need to find the right where to purchase sexually explicit order sex toys Online for your partner.
Choose a store that has authentic toys is a good option however if you’re uncomfortable with strangers, you can buy them
on the internet.
You may be wondering what to look out for when choosing a window installation replacement service.
To save money on your utility bills, you might think about looking into energy
efficient windows. Perhaps you are looking to add a cozy window to your room.
Every weekend i used to pay a visit this website,
because i want enjoyment, for the reason that this this site conations actually pleasant funny information too.
A firewall for applications is a security measure that protects web traffic
coming from harmful sources. It analyzes the flow of
data through an application’s web pages to determine if it’s
safe or not.
My web site :: Waf
Thank you for another informative blog. The place else may
just I get that kind of info written in such a perfect
manner? I’ve a venture that I am just now running on, and I’ve been on the glance out for such info.
my web site: Upvc Doors Near Me
The first thing to remember is that best teen sex dolls sex dolls are not toys, but actual people.
These toys are made of the material known as silicone or TPE.
While TPE costs more however, it has the highest quality.
If you’re looking for high Wycombe double glazing windows Companies High-wycombe, Price Glass
can help. Offering a wide variety of styles and finishes, we’re able to make any home.
We also can design custom doors for you as we make use of specialist
glass.
If you’ve ever had to fix damaged Upvc Window repairs window You’re not alone.
There are a myriad of reasons why people opt for uPVC windows.
They are also water-proof and energy efficient, and they can be painted in any colour you want.
If you are in search of locksmith services there are some things
you should think about. If you live in a crowded area,
a 24 hr locksmiths, Lorene, hour locksmith can arrive in a short amount of time.
Wiring a home in electrician bedfordshire is a critical element of
any home improvement project. Faulty wiring can cause
serious damage to your property and be dangerous. This is
usually required for older homes.
Are you looking for replacement windows near me windows in your region? Find out how
much it will cost you , and what you are likely to pay.
I visited many web sites but the audio quality for audio songs current at this website is actually fabulous.
The No.1 website for Slots with hundreds of games from leading providers like Joker,
PG SOFT & more, play from anywhere in the world!
promotion
This design is spectacular! You certainly know how to keep a reader amused.
Between your wit and your videos, I was almost moved to start my own blog (well, almost…HaHa!) Wonderful job.
I really enjoyed what you had to say, and more than that,
how you presented it. Too cool!
my page: Orteza na koleno
Double glazing in French doors romford can improve the
appearance of your home. Single-storey extension offers the added space of a conservatory, but provide more privacy
and security than a double-storey extension.
You may be interested in the cost of replacing window glass replacement Near me glass in your region if your windows are made up of
several small panels. Wood windows are the most common type of window that has several small panes.
darknet markets dark market onion
dark markets dark market 2022
dark web market links dark web market list
A person seeking a uk payday Loans loan must have enough money to pay the loan and
the monthly expenses. Although this is a valid need, the world isn’t always predictable,
and it’s easy to fail again at the end of the month.
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
in the future. All the best
Feel free to surf to my blog post :: vložky do topánok
If you’re upvc Windows In enfield (http://www.domiad.it/forum/redirect.php?url=https://Mickle.tk/lynbraine022) search of a local company
to do double glazing repairs in Enfield, look no further than Window Pros of Enfield.
They have years of experience installing secondary
double glazing on Grade 2 buildings within the area, including churches.
darkmarket dark market link
dark market link darkmarket link
I wanted to visit and let you know how considerably I loved discovering your web site today.
We would consider it an honor to do things at my place of work and be able to utilize the tips discussed
on your website and also engage in visitors’ responses like this.
Should a position connected with guest author become on offer at your end, i highly recommend you let
me know.
Excellent post. I absolutely love this site. Thanks!
Feel free to surf to my blog – Panels For upvc doors
Woah! I’m really digging the template/theme of this site. It’s simple, yet effective.
A lot of times it’s difficult to get that «perfect balance» between user friendliness and
appearance. I must say you have done a fantastic job with this.
Also, the blog loads super quick for me on Safari. Superb Blog!
dark market 2022 dark market list
If you’re in search of Upvc windows st albans windows in St Albans, there are several options to pick from.
These windows can be used to improve the appearance of your home
as well as reduce your heating costs.
Japanese Sexy Doll sexual dolls are a great way
to show your sexual fantasies. They are typically
female and created to mimic real life movements. They even have jiggling breasts and open-toed openings that can mimic the movements
of real women.
If you’re in search of a reliable Enfield window refurbishment enfield repair service you’re
in the right place. A trusted installer will install new windows for
you at a price you can afford, and benefit from reduced utility costs.
dark market onion tor dark web
deep web drug url drug markets dark web
darknet market dark web drug marketplace