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:
I do accept as true with all the concepts you’ve offered on your post.
They are really convincing and can certainly work. Nonetheless, the posts are very short for
novices. May just you please prolong them a little from next time?
Thank you for the post.
It’s amazing designed for me to have a site, which
is useful for my knowledge. thanks admin
This is really interesting, You are a very skilled blogger.
I’ve joined your rss feed and look forward to seeking more of your great
post. Also, I’ve shared your web site in my social networks!
new: покердом – данные но ответы на вопросы
dark web markets deep web drug url
drug markets dark web darknet market lists
drug markets dark web darknet marketplace
ความนิยมชมชอบของสล็อตมากขึ้นอย่างยิ่งในช่วงไม่กี่ปีที่ผ่านมา เนื่องจากว่าผู้เล่นได้ศึกษาและทำการค้นพบความระทึกใจและก็ผลตอบแทนที่สามารถได้รับจากการเล่นเกมพวกนี้ มีสล็อตให้เลือกหลากหลายพร้อมธีมและคุณสมบัติที่แตกต่าง ด้วยเหตุดังกล่าวผู้เล่นจึงสามารถค้นหาเกมที่เหมาะสมกับความพอใจเฉพาะบุคคลได้มากที่สุดข้อดีอย่างหนึ่งของสล็อตเป็นเล่นง่ายอย่างไม่น่าเชื่อ
I am really impressed with your writing skills and also
with the layout on your weblog. Is this a paid theme or
did you customize it yourself? Anyway keep up
the nice quality writing, it is rare to see a great blog
like this one today.
I think this is among the most important info for me.
And i’m glad reading your article. But should remark on few general
things, The site style is great, the articles is really great : D.
Good job, cheers
Feel free to visit my page 24 Hours Lock smith
There are lots of adult toys for men to pick from.
Some of them are designed specifically toy for Adult men. Some are more suitable
for women and some are designed specifically for males.
There are plenty of toys to pick from.
If you find yourself in need of a locksmith Lock Smith Near Me me now is the time to
get moving. Before you contact a locksmith there are a few factors you should think
about prior to making an appointment.
While silicone dolls are more durable in comparison to TPE dolls, they do
not appear as realistic as TPE dolls. tpe vs silicone doll (Hester) is porous and any moisture that is excessive can damage your doll.
Picking a trustworthy Manchester Locksmith for your business or home is essential, but
there are some things to be looking for before entrusting
your keys to someone else.
You must select a pen that has a high concentration of D8 tetrahydrocannabinol THC when you choose a vape.
While it is one of the most potent THC extracts on the market, it can still be utilized
to produce an intoxicating head-high and create calmness.
While private mental health assessment
health problems can be challenging to conquer, they can be managed to overcome.
The early treatment is essential for a successful
recovery.
If you’re wondering if you can buy CBD flower in the UK Don’t be.
There’s nothing illegal to import hemp flower,
extract and oil. There are some legal risks to avoid.
Find out if Hemp Flowers [mickle.tk] can be
legally imported.
When it is about delta 8 Thc vape carts 8 THC vape cartridges
there are many different flavors to pick from.
Many companies are releasing their own flavours, so you can choose
which one you prefer.
You’ve come to the right spot if you’re searching for an electrician in electronic repair ampthill (Tatiana).
You should be familiar with the rules and requirements for
electrical projects in your home or workplace.
So in order to do? The best way to figure out
which method works and which ones don’t? You are read a good and instigate a lot of experiment.
Read all could possibly and hard work figure out the basic things of backlink Link Building Strategy.
It is essential to know the cost of replacement windows before you purchase them.
This includes the cost for installation as well as warranty and
maintenance. It is possible to spend a lot, especially when the
window isn’t right for you.
There are many low-cost TPE doll manufacturers on the market.
But they are not of the highest quality. These cheap TPE dolls are
not subject to continuous quality control or research.
They are also unsafe for your health.
Hello it’s me, I am also visiting this site regularly, this web site is actually nice and the users are really sharing fastidious thoughts.
Many businesses abuse ought to of title tags. Title tag stuffing is building
of rrrsoft skillsrrr occurrence. Around the globe a near
future strategy in addition to very easy way to can get site blacklisted on most seo search engine optimization applications.
The largest payday lender in the United Kingdom, QuickQuid, went into administration in the last quarter of 2019.
What is the truth? The customers of the company received higher compensation than other
borrowers.
Also visit my website; Quickloans
Cbd Capsules uk capsules
for sale come in different strengths and can be consumed any time.
They can be adjusted to suit your personal tastes and are easy to use.
Captcha solving software is something you’ve probably been aware of before.
But what exactly is it? This article will explain how it operates.
This software can solve limits on more than 60 platforms.
You’ll also learn how to build your own.
Also visit my blog post :: xevil price
Before you buy a children’s Childrens Cabin bed bed for your child, ensure that you know the
features you require. These include storage, color size, and
design. Safety is also a must. The safety of your child is the
most important thing to consider.
There are many cheap TPE doll manufacturers on the market.
However, these love dolls tpe are
not of the highest quality. The materials used in low-end TPE dolls
lack constant quality control or research capabilities.
An IPv6 proxy can be an extremely effective tool in marketing and online advertising.
It allows users how to have Private Proxies on gsa communicate with no restrictions on location as well
as remain anonymous and use a secure connection.
The cheapest method to replace double glazing is to retrofit older frames.
The process of renovating and reducing draught are the best ways to repair Double glazing windows double
glazing. However, DIY repairs can cause damage to your warranty.
Online shopping is the most effective way to locate affordable sexually-oriented toys.
Most of the popular brands have online shops that provide
a vast selection of Sex toys Fast shipping
toys that are affordable.
When choosing the right brand of gummy for your children There are many factors you should take into consideration. These include traceability the strength,
sugar content, and gelatin.
Look into my webpage cbd gummies vermont
If you are locked out of your home, vehicle, or office,
you can employ locksmiths on call 24 hours
a week and help you out in the quickest time possible.
They have plenty of experience and can quickly identify the issue.
my homepage … 24-7 locksmith
Replacing your Mercedes key could be expensive.
Here are some ways to save money. Amazon provides the option of a Replacement mercedes keys key.
It is possible to have the key programmed or
digitized based on your situation.
It is best to contact a professional UPVC repair service when your door requires repairs.
They will be there to provide the products and services you
require.
Feel free to surf to my web page: window doctor near me
Are you in search of auto glass fitters upvc doors fitted near me
me? There are a variety of options. Here are a few of them: Active Auto
Glass, Newport Glass, and Mr. Glass. Each one of these
companies is specialized in repair and replacement of auto glass.
The internet betting market offers both bookmakers as well as bettors numerous advantages.
Online betting sites permit people to place bets on their favorite
sports, and also earn them money. They provide a range of options for depositing.
my site – bet [njrmysykb.qreb.rkiru.tcsq.qypvthu.Loqu.forum.mythem.Es]
There are many places where you can get adult products.
There are numerous places where you can spend time with your partner.
Adam and Eve is the largest retailer of adult stores in my area merchandise
in the US.
If you’re in the market for new windows and doors for your home, think about double glazing in Door Fitters Croydon.
These doors and windows can help to keep your house
warmer in the winter months and cooler in the summer.
Many people suffering from ADHD find it easier and more efficient to receive a an official diagnosis.
Many independent psychiatrists are trained in Adhd Private Diagnosis treatment and have extensive experience in treating adults of all different ages.
Undiagnosed Adhd In Adults can cause feelings of self-doubt, frustration and addiction to
drugs in adults. They may forget important medical
appointments or instructions , and become obsessive about their work or chores.
window doctor croydon lock repair is one of the most common issues people encounter.
This can be caused by key sticking as well as general wear and
tear and the force. In these situations it is important
to find a reputable and trustworthy company to do the job.
You’ve found the right place if you are looking for window repair in Glazing Company Barnet.
You can get any issue solved quickly and inexpensively by using our wide range of services.
We can help you with any type of door repair or uPVC window
repair.
Hello There. I discovered your blog using msn. That is a really well written article.
I’ll be sure to bookmark it and return to learn more of
your helpful information. Thank you for the post.
I will certainly comeback.
Look into my website; hottest only fans accounts
It can be difficult to find a locksmith close to me.
There are numerous ways to locate a local locksmith near Me in your neighborhood.
The price can vary depending on the kind of lock
you’re using.
First of all I would like to say awesome blog! I had a quick question that I’d like to ask if
you don’t mind. I was curious to know how you center yourself and clear your
mind before writing. I’ve had difficulty clearing
my thoughts in getting my thoughts out there.
I do take pleasure in writing however it just seems like the first 10 to 15 minutes
are usually lost just trying to figure out how to
begin. Any suggestions or hints? Kudos!
Also visit my blog – locksmith 24hr – Jerold –
First of all I want to say superb blog! I had a
quick question that I’d like to ask if you do not mind.
I was curious to find out how you center yourself and clear your thoughts before writing.
I have had a difficult time clearing my thoughts
in getting my thoughts out there. I do take pleasure in writing however it just seems
like the first 10 to 15 minutes tend to be lost simply just trying to
figure out how to begin. Any suggestions or hints? Kudos!
my homepage locksmiths 24 hours (https://ourclassified.net/User/profile/1576721)
There are many reasons to locate locksmiths in your
area. These reasons can vary based on the kind of service
you require. The cost could be different, and quality of work might differ.
These are the characteristics you should look for in a
business.
Here is my blog post; Nearest Locksmith
Vision Mining is the most cost effective and scalable solution if
you are looking to do mining over the cloud.
Becoming an investor is: open your account and get a steady income!