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:
Its like you read my mind! You appear to know
so much about this, like you wrote the book in it or something.
I think that you could do with a few pics to drive the message home a bit, but
other than that, this is wonderful blog. A fantastic read.
I’ll definitely be back.
Also visit my blog post … house cleaning chore list
drug markets dark web dark web drug marketplace
Hola! I’ve been following your blog for some time now and finally got the courage to go ahead
and give you a shout out from Houston Tx! Just wanted to say keep up the excellent job!
Also visit my blog: hair transplantation course price
tor marketplace darkmarket link
Do you have any video of that? I’d love to find out some additional information.
my webpage – Professional Cleaning
What’s up mates, its wonderful piece of writing concerning cultureand completely defined, keep it up all the
time.
Hi there everyone, it’s my first pay a quick visit at this
web page, and paragraph is in fact fruitful in favor of
me, keep up posting such articles.
Also visit my site: jogjatoto
Hi there just wanted to give you a quick heads up and let you
know a few of the images aren’t loading properly.
I’m not sure why but I think its a linking issue.
I’ve tried it in two different browsers and both show the same results.
There are many types of sexdolls for sale.
If you’re new to sexdolls, you might not know much about them.
The vibrating feel of the WM Doll may not be so exciting as it appears.
For instance, the YL Doll might not be as exciting than the WM Doll.
Have you been searching for escort girls in Tel Aviv ?18escortgirls can allow you
to Want to spend quality young escort girls at home or hotel?
Trying to find Russian escorts, Ethiopian escorts or VIP escorts?
Searching for escort services in Tel Aviv with the truly amazing way
to obtain 18escortgirls Index can fulfill all your fantasies discreetly.
tor markets dark web link
Loans Online Payday payday loan services have many advantages that far outweigh
the drawbacks.
The UK is experiencing a rapid growth in payday loans in uk loans.
These loans are unsecure or high-cost credit and are repayable
in less than a month or a few months. The Financial Conduct Authority regulates them.
When some one searches for his vital thing, thus he/she wishes
to be available that in detail, so that thing is maintained over here.
You should first understand that sexing with a doll is quite different from sexing with a real woman. You can perform any position and
keep her in any position you like however it is important to remember that se x dolls do
not have muscles to help you.
Hi there! This blog post could not be written any better!
Going through this post reminds me of my previous roommate!
He constantly kept talking about this. I will forward
this article to him. Pretty sure he will have a good read.
Thanks for sharing!
Here is my blog post :: online psychiatrist Uk
Are you in search of an sexdoll for sale?
Why not buy one from a reputable sexdoll sale site?
If you’re unsure of what to look for in a sexdoll you can always alter it to suit
your personal preferences. There are numerous websites which sell sexdolls.
drug markets onion darkmarket
Excellent blog hеre! Also yoᥙr site loads uⲣ fɑst! Ꮃhat web host ɑre you using?
Can I get yoᥙr affiliate link tߋ your host? I wіsh my
website loaded ᥙp as fɑst as yours lol
my web site … oгder generic lyrica wіthout dr prescription (https://lyrica200.top/)
Selecting the right sexdoll for you is a tricky process because there are so many to choose from.
A sexdoll comes with many advantages, including its ease of maintenance and its many colors.
Here are some suggestions to help you select the best one.
Look at my site – sexwith Doll
When your door needs repairs you should contact an expert UPVC
repair service for your door. They will come and provide
the items Windows And Doors Near Me services
you require. Google Maps makes it easy to find a
UPVC repair service close to your home.
Quality articles or reviews is the key to attract the viewers to go to see the web page, that’s
what this site is providing.
There are many reasons to replace your milton keynes windows in your
home. The most obvious one is aesthetics. Your home’s windows are the
most visible feature of your home, so you need to keep them looking beautiful.
The selection of the most suitable Sexdoll For Men can be a
tricky process because there are so many to choose from.
A sexdoll has many benefits such as its ease of maintenance and its numerous colors.
Here are some suggestions to help choose the right one.
Attractive section of content. I just stumbled
upon your blog and in accession capital to assert that I get
actually enjoyed account your blog posts. Any way I’ll be subscribing
to your augment and even I achievement you access consistently fast.
Double repair of glazing is commonplace in London’s Wooden windows barnet.
These repairs are made to the window or door frame.
Additionally, they can comprise moving parts, such as handles, locks as well as friction stays and sundries.
I didn’t know that.
This article will assist the internet users
for building up new website or even a blog from start to end.
Here is my web site :: item444602649
darknet market list dark markets 2022
You’ve found the right company if want to install premium double glazing in Bromley and Croydon, South London. Kent, Surrey, and South London. Albion aluminium windows bromley has over 35 years of experience in the area.
Women’s intimacy can no ever be achieved with an sex doll made
from silicone. While they are more costly, they are made from an authentic
material and include a range of custom options.
Take a look at my site :: siliconwives
Double repair of your glazing in Barnet will shield your home from the elements.
It is possible to save lots of money by having a window frame repair
barnet (allstamps.ru)
repaired or replaced, but it’s crucial to maintain your home.
Sexy2call Quick search and find the most recent results Get a massage escort girl, discrete apartment or
any perfect and indulgent recreation. Seeking escort girls?
Discrete apartments? Create a quick search by region
A sex Robot Blowjob
doll is a fun way to provide satisfaction to your mouth.
This toy is used worldwide by males for their oral pleasure.
Replacement Windows Enfield double
glazing is a fantastic option to enhance the appearance and security of your
property. Modern double glazing is a fantastic method
to increase the value of your home.
Very energetic post, I loved that bit. Will there be a
part 2?
My blog – best full spectrum water-soluble cbd
Sexdolls can be a great solution sexdoll For men couples with limited budgets.
The only thing you have to invest in are the accessories and the doll itself.
Your own sex doll will make you feel happy and relieve loneliness.
deep web drug markets deep web drug store
Looking for a locksmith smithlock Near me me can be
a daunting task, but it doesn’t have to be. There are numerous ways to locate a locksmith in your neighborhood.
The type of lock you have will influence the price.
You might be wondering if it is possible to take an IQ test online.
These tests are designed to assess the cognitive abilities.
But, they’re timed and are not a substitute for the actual test.
Here’s how to take an online Most accurate Iq tests online test.
My brother recommended I might like this web site.
He was entirely right. This post truly made my day. You cann’t imagine simply how much time I
had spent for this information! Thanks!
tor markets links dark market link
Really such a invaluable internet site.
https://dionneseslcyberlounge.com/author/trixieshrierzr/
I have been exploring for a bit for any high-quality articles or blog
posts in this kind of space . Exploring in Yahoo I eventually stumbled upon this site.
Studying this info So i am satisfied to express that I have an incredibly good uncanny feeling I came upon exactly what I needed.
I most indubitably will make sure to do not fail to remember
this website and give it a look regularly.
drug markets dark web dark web market list
You’ve found the right place in the event that you’re looking for
window repair services in Emergency glazier enfield, Connecticut.
Windows are an essential element of the exterior of your home and act as a shield from the elements.
dark web sites tor markets 2022
Window Pros of Door Company enfield is the local business that can perform double
glazing repairs. They have years of experience
installing secondary double glazing on Grade 2 structures,
including churches.
If you’re in need of glass repair services in Fort Worth, TX, this article will help you learn about the
process, the types of glass window Repairs that need to be repaired,
and cost.
dark web links dark web market links