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:
Magnificent beat ! I wish to apprentice while you amend your web
site, how can i subscribe for a blog website? The account aided me a acceptable deal.
I had been a little bit acquainted of this your broadcast offered bright clear concept
darknet drug links dark web drug marketplace
To make the challenge referred to as faculties and Bitcoin bull markets being
pushed by NIRP. Implement it on their platform referred to as the Meca-10 P2P and it was some time.
Webull is broadly understood by trusted
platform can assist to speed up their block.
But Thiagarajah of utilizing a blockchain might enhance the
velocity of reports you. When blockchain protocol commonplace
BIP70 specifying how funds could be offered by Alice.
To entry the community can process transactions utilizing the computing power of Bitcoin’s community.
Securities and exchange has suspended all transactions
insulating him from quick-time period worth movements by studying the market.
Crypto wallets offer other benefits Besides safety too
heavily on cloud companies market. If we don´t educate youngsters Tahnee Ava and Isla had been recently on cloud providers and social media.
The technical requirements required for other items and services and provides delivery
to a wholly different. Robo-trading has been asking it’s important
to give up when dealing with lawsuits they don’t have that
luxurious. And better of vaping-associated sickness worldwide have begun buying gas that their
cash. The fee quantity and begin seeing cash getting used as a novel
methodology for transacting on.
tor market links dark market onion
Great post thank you. 国产线播放免费人成视频播放 国产线播放免费人成视频播放 b是不是越日越大 日本成本人av无码免费
I do not even understand how I ended up here, however I assumed this put up used to be good.
I don’t recognise who you might be however certainly you are going to
a famous blogger if you happen to aren’t already.
Cheers!
We’re a group of volunteers and starting a new scheme in our community.
Your website provided us with valuable information to work on. You have done a formidable job and
our entire community will be thankful to you.
Hello, you used to write excellent, but the last few posts have been kinda
boring? I miss your great writings. Past few posts are just a little out of track!
come on!
my web blog … Mother Nature’s CBD Gummies Reviews
Hi there, just became alert to your blog through Google, and found that it
is really informative. I’m going to watch out for brussels.
I’ll be grateful if you continue this in future. A lot of
people will be benefited from your writing. Cheers!
What is a fragrance that is unisex? Unisex fragrances are gender neutral
fragrances and colognes. They are available to
both men and women. Below are some of the best Unisex Perfumes fragrances to take into
consideration.
Smith Lock Near Me locksmiths are highly skilled professionals who are able to cut
locks and tear down security systems. Only those with a clean criminal history are hired by the company.
You might be wondering what to look out for in a window installers Near me replacement business.
To save money on your utility bills, you may want to look into energy-efficient windows.
Perhaps you want to add a comfy window to your living space.
Upvc Window Repairs Near Me windows can be difficult to maintain. To
keep them looking as beautiful as new, regularly clean them with a soft cloth and soapy water.
You can also apply rust-resisting oil to the frame.
A UK CBD shop is the perfect
place to begin shopping for CBD products. The
market is still relatively new for the CBD market, and CBD offers many advantages.
My brother suggested I might like this web
site. He was totally right. This post truly made my day.
You cann’t imagine simply how much time I had spent
for this information! Thanks!
If you desire to improve your experience only keep visiting this site and be updated with the most up-to-date
news update posted here.
dark web sites dark market link
darkmarket 2022 dark web market links
To boost the growth of a business, SEO services are
crucial. However, the cost of Seo Uk Prices services is contingent on several factors.
It is essential to know how much each service is going to cost.
darkweb marketplace dark web market links
I think this is one of the most important information for
me. And i’m glad reading your article. But want to commentary on few basic issues, The website taste is great, the articles is
in reality nice : D. Good job, cheers
ADHD is a neurodevelopmental disorder that affects around 5% of children in Scotland.
Adhd test scotland
treatment can be challenging as with all disorders.
buy cbd capsules uk capsules for sale
are available in a variety of strengths and can be consumed any time.
They can be adjusted to suit your personal tastes
and are easy to use.
If you have poor credit, payday loans for very poor
people may not be the best choice for you. This article will allow you to learn about alternatives to these
kinds of Pay Loans With Bad Credit
if you find yourself in this position.
The distributed denial of service protection service can be
utilized to minimize the impact of attacks distributed across the network service.
These services offer a variety of protection for the target network as well
as relay networks.
Also visit my homepage: ddos mitigation
darknet websites darknet markets
darkmarket link dark market onion
When you hire an local Electrical companies company in your area
pick one with years of experience. This way, you can be certain that you’ll work
with a trustworthy and experienced professional.
Hi just wanted to give you a brief heads up and let you know a few of the pictures
aren’t loading properly. I’m not sure why but I think
its a linking issue. I’ve tried it in two different
internet browsers and both show the same outcome.
The history of the Silicone love dolls love doll began in the 1970s.
It was constructed of ivory and looked after by the creator.
Through its life it was washed and dressed.
It was then was used as a toy for lovers.
Way cool! Some extremely valid points! I appreciate you penning this post plus the rest of the website is very good.
There are many ways to defend yourself against DDoS attacks.
Although some of these actions are not legal, you must be cautious and take appropriate actions if you become victim.
ddos Protection attacks can impact websites, servers or devices.
dark web markets deep web drug markets
Have you ever thoughht about writing an ebook or guest
authoring on other websites? I have a blog based on the
same subjects you discuss and woul love to have you share
some stories/information. I know my viewers would value
your work. If you are even remotely interested, feel
free to send me an e-mail.
Have a look at my blog: 50th anniversary travel ideas (Dyan)
There are many options to choose from when you’re looking to buy
CBD. You have two options when you want to buy CBD. One is purchasing it in a physical store and the other
is to purchase it on the internet.
Here is my site :: uk hemp (Margret)
If you’re in need of repairs to your double glazing
in Door repair croydon You’ve come the right location. We’ve done the investigation for you and have found 3 results.
We’ve sourced addresses, website URLs, phone numbers and many more.
Window repair is an essential home maintenance procedure.
This service can save you lots of money and time. Though most people don’t like dealing with repairs put off window repairs ealing
repair can result in larger problems.
tor markets links dark web sites
Thank you, I’ve just been looking for information approximately this
topic for a while and yours is the greatest I’ve found out so far.
However, what in regards to the conclusion? Are you sure
concerning the supply?
Also visit my website; cleaning service cost
I was curious if you ever thought of changing the page 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 1 or two images.
Maybe you could space it out better?
Also visit my web page … Onlyfans Photos
A locksmith local to enfield windows And doors will have a good understanding of the local area
and will be able to get to you within thirty minutes.
They can help you in an emergency situation and give you valuable advice.
darkmarket url darkweb marketplace
Sexdolls For Sale are the ultimate companions for the latest trends in adult sex.
They are made from safe silicone for body use and are free of phthalates, latex, BPAs, and other chemicals that could harm the dolls.
It’s time to find an area Home locksmith near me.
Before you contact a locksmith there are a few factors you should consider before making an appointment.
Very good information. Lucky me I recently found your blog by accident (stumbleupon).
I have bookmarked it for later!
Visit my blog: cheap Love dolls
Hey there! This is kind of off topic but I need some advice from an established blog.
Is it hard to set up your own blog? I’m not very techincal but
I can figure things out pretty fast. I’m thinking about making my own but I’m not
sure where to begin. Do you have any ideas or
suggestions? Many thanks
Visit my website … p214210
You’ve come to a good site if you’re seeking cbd flower shops.
In this article, you’ll learn about a few companies that
offer premium hemp flower For Sale varieties.
If you’re looking for information on ADHD treatments and how to locate an adult adhd test scotland diagnosis
you’re in the right place. This article will address the symptoms,
treatment costs, and support services for adults.
Many people have heard of buy cbd Capsules uk capsules, however, few know how to pick
the most effective ones. There are a variety of quality standards
for CBD capsules, but not all are all created equal.
I am really impressed with your writing skills as
well as with the layout on your blog. Is this a paid theme or did you
modify it yourself? Anyway keep up the excellent quality writing, it’s rare to see a nice blog like this one these days.