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:
onion market dark web link
Excellent post. I used to be checking constantly this blog and
I am impressed! Very useful info specifically the
remaining section 🙂 I deal with such information a lot.
I used to be seeking this certain information for a long time.
Thank you and best of luck.
Wonderful blog! I found it while browsing on Yahoo News. Do you have any tips on how to get listed in Yahoo News?
I’ve been trying for a while but I never seem to get there!
Many thanks
tor market url tor markets links
I enjoy what you guys tend to be up too. This sort of clever work and
exposure! Keep up the great works guys I’ve included you guys to my blogroll.
dark market tor marketplace
Hello there! Do you know if they make any plugins to help with SEO?
I’m trying to get my blog to rank for some targeted keywords
but I’m not seeing very good gains. If you know of
any please share. Appreciate it!
dark web market dark web market list
dark web market darkmarket 2022
If you’re searching for the most effective Onlyfans Free Content available, you’ve found the right site.
This website features exclusive content and is regularly updated.
This article will provide you with a an overview of some treatment options for non stimulant adhd medication that
don’t require medication. These include CBT and neurofeedback
as well as natural treatments and behavioral therapy.
The labor costs to install a new Door Replacement can range
from around $40 to $1,389 depending on its dimensions and design. A homeowner can save money by doing the work himself, however hiring a professional can increase the price.
If you are considering a window installation, it’s important
to know what it will cost to install windows installation near Me,
as well as which types of windows are available.
It is also important to know the background of the company and their experience.
In this article, we look at the Washer dryers sale dryer reviews
that include the Samsung WD90J7400GW, Miele W1, and Electrolux EFLS617U.
We also take a look at Samsung’s energy-efficient dryer as well as its extra-large drum portal.
Hi, i believe that i saw you visited my site thus i came to go back the want?.I am attempting to in finding issues to enhance my website!I guess its good enough to
use a few of your ideas!!
Appreciation to my father who stated to me on the topic of this website,
this weblog is really amazing.
my site locksmith In crawley
You may be looking for a new therapist for your current mental health issue or are looking to visit a
doctor who specializes in treating specific ailments, finding a local psychiatrist Phychiatrist Near Me you can be a daunting task.
Remarkable! Its truly awesome post, I have got much clear idea on the
topic of from this article.
Thanks for finally writing about > Medidas a tomar para ahorrar en impuestos en 2022 –
IDEX < Loved it!
A sexual doll is one that has been designed specifically for men. These dolls are constructed from low-grade to medium-grade silicon,
or thermoplastic elastomer. They are not platinum-cured and may leak oils and
dry out in time.
my web-site :: sexdoll
If you’re looking for more information about ADHD treatments and how to locate an adult adhd support scotland (Trey) diagnosis You’ve come the right location.
If your uPVC door isn’t locking properly, you will have to replace upvc door handle the
lock. If you are not able or willing to change
the lock then a specialist in uPVC lock replacement can be contacted.
A website Web Application security issues is susceptible to a
variety of security concerns which range from default configurations to faulty configurations for
databases. Security misconfiguration is the most frequent
of these problems.
CBD hemp Flowers Shop flower is one of
the most frequently used CBD products, and with great reason.
It’s simple to use and is an excellent source for fiber.
It is also used to rid your colon of harmful substances.
Hey! This is kind of off topic but I need some guidance from an established
blog. Is it difficult to set up your own blog?
I’m not very techincal but I can figure things out pretty fast.
I’m thinking about setting up my own but I’m not sure where to start.
Do you have any points or suggestions? Cheers
Hi there, this weekend is nice in support of me, since this point in time i am reading this great
educational paragraph here at my house.
Feel free to visit my site; Best free onlyfan accounts
There are many reasons to engage in betting on sports, from the opportunity to make money to the fact that
it brings excitement and something to look forward to the
overall experience.
Feel free to surf to my blog post: gaming
If you are a resident of Local Electrician Stevenage (Dk-Ls.Tk) You must find the best emergency electricians close to you.
They are professional and experienced. They will
arrive at your home quickly and resolve any electrical issues.
Hi! Do you use Twitter? I’d like to follow you if that would be ok.
I’m absolutely enjoying your blog and look forward to new posts.
If you’re looking for womens adult toy-friendly
toys for women, you’re at the right place! There are a variety of excellent options on the market.
What should you look for when you are buying a new sexually explicit toy
for her?
darknet drug links darknet marketplace
Finding a cheap sexdoll is relatively easy these days. There are many methods to achieve this.
The best method to get a cheap sexdoll sales; Carolyn,
is to purchase a used one. You can purchase dolls at a low cost
from China’s huge factory of 7,000 square meters.
darknet drug links darkmarket list
Remote keys can be used where To repair car key remote unlock and
lock your car. Some remote keys can even start the car.
If your remote key is lost or broken it could
be a huge hassle. Here are some typical issues
that could cause your car’s remote to fail.
Ghost is a reliable vehicle immobiliser that helps to prevent theft
of expensive metal. auto watch ghost makes use of CAN Data
Networks (to detect whether a vehicle has been stolen) and can be easily altered to
fit any vehicle.
It is possible to receive a private adhd diagnosis scotland private, forum.pedagogionline.ru, diagnosis
in Scotland. It is possible to find one in your area if you are aware of how.
Here are the most important factors to consider when searching for a private physician.
Locksmiths Near Me is a company that can help you If you’ve ever locked out of
your vehicle. These experts can change locks or pick locks, and even open trunks.
Some even provide emergency services. Here are a few reasons to employ locksmiths.
For Hottest Twitter information you have to go to see internet and on web I found this web page as a most excellent site for
newest updates.
I’m not sure where you’re getting your information, but great topic.
I needs to spend some time learning much more or understanding more.
Thanks for excellent info I was looking for this info for my mission.
There are a variety of alternatives for window repair in Windows Ealing however, often, the issue isn’t so
simple as it appears. Online window repair services are easy to find and
are generally affordable.
Are you interested to accept crypto payments? If so, there are several choices for
merchants who wish to accept crypto payments.
Some of them include Coinbase, BitPay, Shopify and
Verifone.
Feel free to visit my webpage – cryptocurrency payment gateway
Albion Windows is a company that offers quality double glazing in Croydon double Glazing.
They offer professional installation of high-quality double glazing in Surrey and South London.
Do you mind if I quote a couple of your articles as long
as I provide credit and sources back to your weblog?
My website is in the exact same niche as yours and my visitors would
definitely benefit from some of the information you
present here. Please let me know if this ok with you.
Cheers!
Feel free to visit my web blog: best only.fans accounts
(https://bbsocialclub.com/story1329178/onlyfans-best)
There are many things to be aware of when you’re
considering having an private adhd diagnosis Scotland test conducted in Scotland.
This includes the cost of the test, symptoms and treatment options, and
getting a referral. We’ve also made an important list of contacts.
It isn’t easy to find the best electricians Electrical Installation Companies Near Me you.
It is important to choose a company that is experienced in this field
to avoid getting scammed.
It is actually a great and useful piece of info.
I’m satisfied that you simply shared this useful info with us.
Please keep us up to date like this. Thanks for sharing.
my blog … Glass Replacement Reading; http://Ug-4Y.Com/Blog/Modules/Wordpress/Wp-Ktai.Php?View=Redir&Url=Https://Checkbookmarks.Com/Story12639235/Double-Glazing-Repairs-In-Reading,
A Dab rigs rig is
an essential component of the marijuana smoking process.
It is crucial to keep your dab rig clean since it can accumulate reburn from
frequent use. A reclaim cleaner will clean your dab rig the best.
There are many benefits of getting a complete diagnosis of ADHD and Autism from an expert in private.
It’s not nearly as important how to get adhd diagnosis scotland separate yourself
from the specialist as you think.
darknet market lists dark markets
dark web market tor market url