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:
tor markets 2022 darknet market lists
dark web sites best darknet markets
dark market link drug markets dark web
tor market url dark market list
tor market links darknet websites
best darknet markets tor marketplace
Does your website have a contact page? I’m having trouble locating it but, I’d like to send you an email.
I’ve got some ideas for your blog you might be interested in hearing.
Either way, great blog and I look forward to seeing it improve over time.
I really like your blog.. very nice colors & theme.
Did you make this website yourself or diid you
hire someone to do it for you? Plzz reply as I’m looking to create mmy
own blog andd would like to find out where u got tyis from.
thanks a lot
CashUSA.com is a great website to get a payday loan online.
There are many choices for your Loan Payday Online.
Before you apply online Here are some points you should be aware of.
The repayment terms can range from six months to
seven years.
First of all I would like to say terrific blog!
I had a quick question in which I’d like to ask if you do not mind.
I was interested to know how you center yourself and clear your head before writing.
I’ve had a difficult time clearing my thoughts in getting my thoughts out
there. I do enjoy writing but it just seems like the first 10
to 15 minutes tend to be wasted just trying to figure out how to
begin. Any ideas or hints? Thanks!
Before purchasing replacement windows you need to know what they will cost
you. This includes the cost for installation, warranty,
and maintenance.
Look at my web blog – Window.Replacement
I love your blog.. very nice colors & theme. Did you create
this website yourself or did you hire someone to do it cbd hash Uk for sale you?
Plz reply as I’m looking to design my own blog and would like to find out where u got this from.
kudos
I love it when
folks come together and share ideas.
Great blog, stick with it! https://upvcalumachineryparts.com/user/profile/44250
It’s amazing in favor of me to have a web site, which is goodd for my know-how.
thanks admin
Here is my blog post; profesyonel apartman yöneticiliği
Hemp flower is a source of a variety of health benefits. It’s not just great for helping with anxiety and stress
however, it can also alleviate headaches. hemp flower uk is an excellent choice for smokers who want to feel more at ease and at peace.
The widespread damage could result from denial Of Service Protection-of-service attacks.
The most common attacks are the Challenge Collapsar and
Spoofing. These malicious attacks send requests across every device on networks,
which results in high response times.
While CBD oil for cats is not formulated to treat medical problems but it does provide various advantages.
When you are looking for buy cbd Cat oils products for
cats, make sure to be aware of your cat’s specific needs and preferences.
darknet market dark web markets
I really like it when
folks get together and share views.
Great website, continue the good work!
dark market url darknet marketplace
If you want to enjoy perfectly frothed milk and smooth texture, it
is recommended to purchase one of the top bean-to-cup
Commercial Coffee Machines Bean To Cup machines.
dark market deep web drug store
Double glass replacement is a fantastic option, whether you need an entirely new window or are bored of your existing windows.
Some types of double glazing are more difficult to repair however, there are easy
solutions that can be done on your own.
Feel free to visit my page: Glass.Replacement
Hey just wanted to give you a quick heads up and let you know a few of the pictures
aren’t loading correctly. I’m not sure why but I think its a
linking issue. I’ve tried it business investors in South africa two different web browsers and both show the same
results.
Double glazing repairs near me glazing repair might be needed if you
are experiencing signs of damage. These issues include condensation, fogging misting, draughts and condensation. It is
not a good idea to try to fix your windows yourself.
Good day! I could have sworn I’ve been to this site before but after browsing through some of
the post I realized it’s new to me. Nonetheless, I’m definitely delighted I found
it and I’ll be book-marking and checking back often!
The first thing you should do when searching
for a sexdoll for sale is to know what to look out for.
There are a variety of sexdolls available on the market. You can buy one that is racy or a
real one.
There are many ways to locate Emergency electricians near Me
electricians in your area. This article will go over the experience and costs of emergency electricians in your
local area. You’ll then be able to identify the
best one for your requirements and budget.
It is important to learn how to get valid numbers for sgp or hk when you intend to play togel.
There are a variety of websites on the internet Data Togel hk
that provide this information.
If you intend to lease or sell your home the Electrical installation certificate uk installation certificate
will be required. This certificate is necessary for new construction or rewiring.
It shows that you’ve taken every precaution to avoid electric shocks or fires.
You might have considered the Cannabidiol content of CBD
flower if contemplating using it to treat your ailments.
In this article, we’ll discuss the specifics of
what Cbd Flowers for sale is and the
benefits of cannabinoids, and whether CBD flower is
legal.
Thanks for your marvelous posting! I definitely enjoyed reading
it, you happen to be a great author.I will always bookmark your blog and will come back very soon. I want to
encourage that you continue your great posts, have a nice evening!
Yes! Finally someone writes about locksmith Glazier Barnet.
If you need money the same day Loan day,
however, you have bad credit, you may not have the means to repay.
There are a variety of loans available. There are a variety
of options for borrowing: personal loans, peer-to-peer lending
, and payday loans.
Window glass repair is a viable option if you have noticed cracks in your Glass window repair.
This guide will tell you the right glass to use and what the
price will be, as well as recommend a professional glazier.
tor market bitcoin dark web
A firewall for applications is a kind of security software that restricts access to
only one application. The application firewall works Waf In Security
the same manner as an IPS. It limits access to specific applications, and also controls access
to the OS.
darknet market lists bitcoin dark web
darknet websites darknet market list
Utilizing uPVC windows in High Wycombe is a
good way to give your home a modern look. These leadwork replacement High wycombe windows are available in a variety of colors as well as
textures. This lets you make a choice that suits the look of your home or office.
If you’re considering an adhd diagnosis scotland private assessment in Scotland there
are a few things you need to know. This includes the cost of the test,
symptoms and treatment options, and receiving an appointment.
We’ve also put together the list of important contacts.
If you’re locked out and in need of a 24 Hour locksmith near me– hour locksmith service You’re in luck!
The majority of emergency locksmith issues occur in the evening, during
rush hour traffic, during weekendsor on holidays, and you require assistance quickly.
Sensi gorilla Seeds uk is one of the
most well-known seed banks online. Their collection of
premium cannabis seeds is unmatched by any other.
They produce more varieties than any other company.
There are many Crypto Gateway No Kyc gateways that do not offer KYC,
but which ones are you looking for? We’ll explore NOWPayments, AlfaCoin, CoinPayments, and iSun among others.
Thanks for every other informative web site.
Where else may just I get that kind of information written in such a perfect way?
I have a undertaking that I’m simply now operating on, and I’ve been on the glance out for such info.
Here is my page – Sense Smarter Brain Booster Plus
The data HK hari ini
is one of the most important resources for players of togel in Indonesia.
Its keluaran , as well as information on togel hari hari ini are exhaustive and provide a
vital tool for players.
Thank you for every other informative website. Where else may just I get that type of information written in such a perfect way?
I’ve a project that I am simply now working on, and I have been at the glance out for such info.
It’s time to contact a cheap locksmith near me (Mikki) in your area.
Before you call a locksmith, there are a few aspects to
take into account before selecting one.
Heya i am for the first time here. I came across this board and I find It really useful & it helped me out a lot.
I hope to give something back and help others like you aided me.
Simply desire to say your article is as astonishing. The clearness to your submit is just cool and
that i could assume you’re a professional on this subject.
Well along with your permission let me to take hold of your feed to keep updated with impending post.
Thank you one million and please keep up the rewarding work.