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:
dark web market list onion market
dark web market links darknet market
darkmarkets dark web link
Today, while I was at work, my sister stole my iPad and tested to see if it can survive a forty
foot drop, just so she can be a youtube sensation. My iPad is now
broken and she has 83 views. I know this is entirely off topic but I had to share it with
someone!
deep web drug links dark markets
Magnificent goods from you, man. I’ve understand your stuff previous to and you are
just too magnificent. I really like what you have acquired
here, certainly like what you are stating and the way in which
you say it. You make it enjoyable and you still care
for to keep it wise. I can’t wait to read much more from you.
This is actually a tremendous web site.
Hey there just wanted to give you a quick heads up.
The words in your article seem to be running off the screen in Opera.
I’m not sure if this is a formatting issue or something
to do with browser compatibility but I thought I’d post to
let you know. The design and style look great though! Hope you get the problem solved soon. Thanks
Every weekend i used to pay a visit this website, because i want enjoyment, since this this website conations really good funny material too.
Ahaa, its good conversation about this article at this place
at this blog, I have read all that, so now me also commenting here.
You’re not the only one who has lost their car keys. It happens to everyone
and can be frustrating, not to mention terrifying. Although replacing lost keys is easy however, it
may take time and effort.
Also visit my web page Lost Car Key, http://Www.Alborzyadak.Com,
Window Pros of Windows Enfield (1Borsa.Com) is the local company which can provide double
glazing repairs. They have years of experience installing secondary double glazing on Grade 2 structures including churches.
you’re actually a good webmaster. The site loading
velocity is amazing. It kind of feels that you are doing
any unique trick. Also, The contents are masterwork. you have performed a excellent activity in this subject!
Feel free to visit my webpage :: bandar judi Slot online terpercaya
I really like what you guys are usually up too. Such clever work and coverage!
Keep up the fantastic works guys I’ve added you guys
to blogroll.
Mid sleepers Beds-sleeper beds
are often thought of as the perfect compromise.
It allows children to personalize their space and provides parents
with a perfect balance. In addition, mid sleepers are efficient in space.
darkmarket 2022 bitcoin dark web
darkmarkets dark markets
If you’re in search of an adult bunk bed with slide then you’re
in the right spot. This article will walk you
through the fundamentals of selecting a bunk with a slide.
Also visit my web blog; Cabin.Beds
double glazing companies near me glazing windows have many benefits.
Double glazing windows come with numerous advantages.
It reduces the loss of heat and noise pollution. It also reduces the cost of energy
for your home.
WOW just what I was searching for. Came here by searching for
iphone xs giá rẻ
If you are in search of windows and doors upvc door repairs near me me You should first
choose a company that has a good reputation for quality work.
It is essential to know the distinctions between the different materials that are
available when purchasing a small double bed mattress; Wanda, mattress.
This article outlines different types of materials, including
memory foam, latex, pocket springs, and traditional springs.
Live draw Hongkong is a game in casinos that requires a roulette
wheel and ball. It’s a great and rewarding way to pass
the time. You must know the basics of how the game works before you play.
my page; Hari ini nomor hk
Online gambling has become very popular in the last 10 years.
In 1996, there were just fifteen websites. In 1997, there were over 200.
In 1998 the Frost & Sullivan report stated that online gambling brought in $830 million in revenue.
Feel free to visit my homepage :: Casino
dark market onion dark web drug marketplace
The company’s score with the Better Business Bureau
(BBB) will help you comprehend the importance of choosing an experienced emergency car locksmith,
Pansy, for your vehicle.
You can save money if don’t have the budget for broken Glass repair replacement.
You can use Linseed oil, nail polish or epoxy glue. The training needed is expensive.
You should choose the most effective repair method.
Here are some suggestions:
There are a lot of toasters available however we’ve narrowed it down to a few top
choices. There are many great options which include Smeg, Black+Decker and Cuisinart.
Which one is the most effective? Read on to find out.
Also visit my page: toaster sale; Carlo,
It’s truly very complicated in this active life to
listen news on TV, therefore I just use the web for that reason, and obtain the latest information.
When someone writes an article he/she maintains
the thought of a user in his/her brain that how a user can understand it.
So that’s why this article is amazing. Thanks!
Natural young Best Teen Sex Dolls dolls have become the talk of the town these days due to social issues
as well as programs that promote intercourse between the sexes.
These toys can be utilized as a companion for single
men in intense sexual moments.
You might be asking, «Is volume mascara necessary?» Well, that is dependent on the goal you intend to achieve using it. Whatever your objective using volumizing mascara can make your eyes appear dramatic.
A candy with cannabidiol and CBD oil is referred
to as a gummi containing cannabidiol. It is a
simple and quick method to consume CBD oil.
The gummies are easy to chew and can promote relaxation. Here are the
advantages of Cbd Gummies Maryland gummies.
The benefits of online payday loans (Felix) loan payday services outweigh any drawbacks.
If you’re in a bad financial position it is possible to secure a short Tearm Loans-term loan from a
lender who offers low rates of interest and flexible terms.
The majority of lenders will provide loans to
people with low credit.
It’s nearly impossible to find knowledgeable people
in this particular topic, however, you sound like you know what you’re talking about!
Thanks
The Xerjoff 17/17 Iridium Irisss Eau de Parfum Spray de parfum has an ethereal, floral and expansive scent.
This scent is for the sophisticated and sophisticated and you
will feel like a princess when you wear it. This unique scent is created using
iris extracts.
There are a variety of online sources to help you get a payday loan. This article will explore
the advantages and disadvantages of different options.
It also provides customer reviews, conditions for qualifying rates, conditions to qualify, and fees.
Feel free to visit my web site: paydayloansonline
Dollar for dollar, you will find conflicting is still the
most cost efficient way to promote your website, options .
money is well spent with an seo expert (Gita) associate.
The purchase of a double bed mattress could be a daunting job.
We’ll discuss the most important aspects of double-bed mattresses, including their size and
cost. We’ll also look at the quality of the double mattress
you pick. Read on to learn more.
The battery inside your Porsche key fob
might need to be replaced. If your key fob does not
work, you may have to sync it up again. The key fob won’t open your car immediately so you will need to unlock
it manually and then use the key fob.
upvc door repairs Near me window repairs near me will help keep your home dry.
There are many common problems that are encountered with the windows, including capillary action. This occurs when the window sashes and hinges aren’t installed correctly.
You must consider a number of aspects when making a decision to decide if you want a double-single 4Ft Bunk Beds bed or a full-sized twin over full.
cbd oil wax near me
wax is a kind of cannabis oil that a lot of cannabis enthusiasts have heard
of. It’s a type of cannabis oil that has been extracted using two methods
CO2 Extraction and Butane Hash Oil Extract.
If you’re planning to buy a best sex dolls review doll to gift your partner, be sure that you read some sex dolls reviews first.
A majority of these websites will try to sell
you their wares.
Selecting a Delta8 thc vape cartridge THC
vape cart can be an arduous task. Different devices produce different amounts delta 8 THC.
Factors such as the force required to inhale and the temperature at which
the draw is created are also important.
A four-4 slice toaster white toaster is perfect for large families with
many members. The extra-wide slots make it perfect for families with small children.
This model is elegant and elegant, with neutral shades and a wood-effect handle.
I have been exploring for a bit for any high-quality articles
or weblog posts on this kind of area . Exploring in Yahoo I at last stumbled upon this website.
Studying this info So i am glad to show that I have a very good uncanny feeling
I came upon exactly what I needed. I so much undoubtedly will make sure to don?t fail to remember this site and provides it a glance on a constant basis.
There are a few things you need to know if want to buy CBD in the UK.
The FDA has strict rules regarding the use of cbd cheshire.
The regulations aren’t yet in place, but they will come
into effect in the EU and the UK in 2020.
The sparkling green/marine scent by Creed reminds us of the bracing
landscape and sparkling streams of the Swiss Alps. The fresh and clean scent of this fragrance
is reminiscent of the mountain scenery.
What’s Going down i’m new to this, I stumbled upon this I have found It
absolutely useful and it has helped me out
loads. I hope to contribute & assist other users like its helped me.
Good job.