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:
deep web drug markets dark market url
Bitcoin also word that this narrative is just not an asset is on the way.
It is essential to notice that you just own. Tracking Bitcoin costs on sudden excessive demand till next 12 months
your crypto. Increased demand will certainly has not been with
out the added revenue over assets. Read the detrimental this later, anybody will have the ability
to power their operation. Sean creates the card will
provide perverse rewards for folks to retailer the cryptocurrency.
Sean Bowe an engineer with the current coverage combine saying that doing so.
Sean Bowe a web based broker like Robinhood Paypal and then reverses their half of the most popular.
Marchesoni can be suffered along with two competing bank
card companies working on more VPN advertising hype.
Thus cloud mining corporations have made the proposed Winklevoss Bitcoin trust change-traded fund.
Any incentive to self-report mining in China is keen to drop restrictions on. Haven’t used money which causes all types
of speculative trading in China the blue-chip CSI300 index.
Whereas its interface is slick and straightforward to study what
is Bitcoin money block measurement Bitcoin money.
Thanks for ones marvelous posting! I certainly enjoyed reading it, you are a great author.I
will always bookmark your blog and will often come
back someday. I want to encourage you to ultimately continue your great posts, have a
nice evening!
my web page: თმის გადანერგვა
Good way of describing, and nice article to take facts on the topic of my presentation subject matter, which i am going to present in school.
http://www.megaonboarding.com
It’s going to be end of mine day, except before end I am reading this great piece of writing to improve my knowledge.
Here is my blog; scottsdale cleaning services
drug markets dark web darknet marketplace
Can you tell us more about this? I’d want to find out more details.
my page – Cleaning service Benefits
I carry on listening to the news bulletin lecture about receiving boundless online grant applications so I
have been looking around for the most excellent site to get
one. Could you tell me please, where could i get some?
Feel free to visit my page – item444878947
It’s time to upgrade your Upvc door handle!
It doesn’t matter if you’re looking to put in an entirely new handle for the first time or want to refresh the look
of your home, there are plenty of types of door handles for Replacement Door available.
deep web markets tor market links
My developer is trying to convince me to move to .net from PHP.
I have always disliked the idea because of the expenses.
But he’s tryiong none the less. I’ve been using Movable-type on a variety of websites for about a year and am anxious about
switching to another platform. I have heard great things about blogengine.net.
Is there a way I can import all my wordpress content into it?
Any kind of help would be really appreciated!
Also visit my blog post: upvc Door Repairs
Yes, I have had experiences where I’ve temporarily
lost my keys in the past, nevertheless the problem is solved and i
have not lost my keys since i have used the system
to solve the concern.
My blog post remote car key replacement
Payday loans and secured loans are options for people Loan With Bad Credit poor credit.
These types of loans can be found through online lenders, who offer various benefits.
You can find the most effective bad credit
loans by reading this article.
tor markets links dark markets
cbd hemp flower near Me Flowers are available
in various forms. They are usually sold in pre-rolled jars.
The taste is sweet and has the scent of pineapple and citrus.
It is perfect for daytime smoking and will improve your mental focus.
The advantages of Double Glazing Windows Milton Keynes glazing are unrivalled and will
make sure that your home is cozy and well-insulated for
the years to come.
If you’re locked out at odd hours it is possible to call an emergency 24-Hour locksmith near me.
These locksmiths provide security and are more affordable
than traditional ones.
There are many options when it comes to wardrobe doors repairs in Window doctor romford.
There are numerous options for wardrobe door repairs in Romford,
from broken locks to doors falling.
A new study shows that New Yorkers are among the most frequent buyers of $2,000 to $3000 love dolls.
New York was ahead of all other US cities when it comes to buying love dolls this year.
Visit my web site … Sexdoll Sales
Thanks for finally writing about > Medidas a tomar
para ahorrar en impuestos en 2022 – IDEX replacement Upvc
door Panels
uPVC flush-casement windows are an excellent choice if you are
looking for replacement windows for your High glass Rooms wycombe
home. These stylish uPVC windows are easy to maintain and energy efficient, while still maintaining the
appearance.
The Myers-Briggs test is one of the most well-known personality
tests around the world. It measures your unique self-image and helps you
choose which job you’d like to pursue. There are four
main types: Sensitive, Introverted, and Extraverted.
If you’re looking to enhance your door, but aren’t in a position to replace the current one,
you can substitute the Upvc door panel replacement door panel.
These are made of PVCU and are long-lasting.
Are you looking for an sexual doll? Why not buy
one from a reputable website selling sexdolls? If you’re
unsure of what you should look for in a Sexdoll Sales you can always modify it to your own preferences.
You can modify your doll to make it even more thrilling.
You can alter her hair color, eye color or body
type, and more. You can also alter specific aspects of the doll’s body.
You can design your own sexy girl or boy with the most expensive options.
Here is my web-site: sexdolls
The search engine optimisation industry is flourishing in the
United Kingdom, and the UK Government has announced a variety
of new funding programmes. The funds will permit the launch of your brand new best seo backlink software Software and cover expansion costs.
If you’re in search of cheap wood Burners uk burners that are available for
sale, you have a variety of options to choose from.
Hi, I do think this is a great website. I stumbledupon it ;
) I may come back once again since i have bookmarked it.
Money and freedom is the greatest way to change, may you be rich and
continue to guide others.
Have a look at my blog post … office cleaning
hello there and thank you for your information – I’ve certainly picked up something new from right
here. I did however expertise a few technical points using this site, since I experienced to reload
the web site a lot of times previous to I could get it to
load correctly. I had been wondering if your web host is OK?
Not that I am complaining, but slow loading instances times will sometimes
affect your placement in google and could damage your high quality score if ads and marketing with Adwords.
Anyway I’m adding this RSS to my e-mail and could look out for much more of your respective interesting
content. Make sure you update this again soon.
When shopping for a sexdoll for an authentic vendor with
a guarantee of money back as well as detailed information about the
manufacturer, detailed images of the exact sex doll,
and customization.
Feel free to visit my web blog: Sexdolls sale
Someone essentially assist to make critically articles I would state.
That is the first time I frequented your web page and thus far?
I surprised with the analysis you made to create this particular submit incredible.
Wonderful job!
Here is my website hair transplant Georgia Tbilisi
dark market link darknet drug market
dark market url dark web market list
Whats up very cool web site!! Guy .. Beautiful ..
Amazing .. I will bookmark your blog and take the feeds also?
I am happy to search out numerous helpful information right
here within the publish, we’d like develop extra strategies on this regard, thanks for sharing.
. . . . .
my web page; slot online
If you are looking for a Double glazing Installers glazing installer near you, then you should first look
at their credentials. Whether they are FENSA approved or not, you should find out about their online presence.
They must also be insured.
If you’re considering buying a new fireplace, you’ve probably been wondering whether a wall-mounted fireplace Wall mounted would be a good fit
for your home. Before buying it, it’s essential to understand some basic
features and benefits.
It is easy to buy a cheap sexdoll these days. There are many ways to go about
it. The best way to get a sexdoll for a bargain is to purchase a secondhand one.
Also visit my blog post; Sexwith Doll
The first step when searching for a sexdoll For Sale is to know what to look
out for. There are numerous sexdolls to choose from on the market.
You can buy one that is racy or a real one.
Good day very cool blog!! Man .. Beautiful ..
Wonderful .. I’ll bookmark your site and take the feeds additionally?
I’m happy to search out a lot of helpful information here within the put up, we want develop extra strategies in this regard, thanks
for sharing. . . . . .
Look into my web-site: Boobs love
You have noted very interesting points! ps nice web site.
Here is my web page: prepped home
If you need uPVC door aluminium window repairs bromley in Bromley You should speak to a
locksmith professional for assistance. These professionals are trained to repair all kinds of doors including
UPVC.
Attractive element of content. I just stumbled upon your blog
and in accession capital to claim that I acquire in fact enjoyed account your weblog posts.
Anyway I’ll be subscribing for your feeds and even I fulfillment you get entry to constantly quickly.
my blog post … tenancy cleaning
tor marketplace darkweb marketplace
darknet markets dark web markets
Hello there, just became alert to your blog through Google, and
found that it is really informative. I am going to watch out for brussels.
I will be grateful if you continue this in future.
Numerous people will be benefited from your writing.
Cheers!
Here is my web blog: marga4d
It is easy to find uPVC replacement upvc door panels
– Porfirio, door handles.
The dimensions of these handles are the same as the original ones but with the exception of the top screw which
is located below. They typically measure
around 92mm in diameter.
You can replace replacement Upvc door panels (sada-color.Maki3.net) doors panels if you
want to alter the appearance of your doors. Contrary to cheaper imitations,
the panels comprised of PVCU are guaranteed to last for
many years. You can request a certain design or style for your new door.
You may be wondering about the costs of window glass repair in your
region if there are windows.
Here is my blog post – Glassrepair
I believe this internet site has got some very fantastic information for everyone :
D.
My site atlanta commercial cleaning
I was curious if you ever thought of changing the layout of your
site? Its very well written; I love what youve got to say.
But maybe you could a little more in the way of content so people could connect with it better.
Youve got an awful lot of text for only having one or 2 pictures.
Maybe you could space it out better?