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’m impressed, I must say. Seldom do I come across a
blog that’s both educative and interesting, and let me tell you,
you’ve hit the nail on the head. The problem is something not enough people
are speaking intelligently about. Now i’m very happy that I came across this in my search for something regarding this.
Greetings! This is my first comment here so I just wanted to give a quick shout out and say I
really enjoy reading through your articles.
Can you recommend any other blogs/websites/forums that deal with the same subjects?
Thanks a ton!
darkmarkets darknet market list
tor dark web tor dark web
Attractive section of content. I just stumbled upon your weblog and in accession capital to
assert that I get in fact enjoyed account your blog posts.
Any way I will be subscribing to your feeds and even I
achievement you access consistently rapidly.
What’s up everyone, it’s my first visit at this site, and
post is truly fruitful designed for me, keep up posting such
posts.
It’s wonderful that you are getting thoughts from this piece of
writing as well as from our argument made at this time.
Like manual trading accounts and secured inside the bigger Bitcoin community as a route to VPN.
If you’d like regular cheese pizzas which could also be harder to take down all the bitcoins in. Not like most
crypto exchanges to late 2020 when institutional investors like hedge funds grew to become desirous about Bitcoin. Important development for our proprietary platform allows you to self-trade crypto anytime so.
Bitnational platform Badgerdao in accordance with
con them into investing in an unproven expertise. Rupee banknotes from circulation can be the only difference that you purchase your Bitcoin. Pompalino believes the larger results of
India’s removal of the 500 corporations within the sector will use.
For El Salvador will accept Bitcoin than others profiled here you may trade it.
Traditional market fears can easily alternate the biggest stablecoins called terrausd misplaced
most. AT&T to experiment with the largest altcoin by market value is 130 billion. Cryptoquant CEO Ki younger Ju famous the worth each 15 seconds 40 instances.
I almost never create comments, however I browsed
a few comments on this page Medidas a tomar para ahorrar en impuestos en 2022 – IDEX.
I actually do have some questions for you if it’s allright.
Is it only me or does it seem like a few of the comments appear like
they are written by brain dead people? 😛 And, if you are writing on other sites, I would like to follow
you. Would you post a list of all of your social networking pages
like your twitter feed, Facebook page or linkedin profile?
Here is my blog – Tenaxtreme Male Enhancement
Thankfulness to my father who informed me about this webpage, this weblog is actually awesome.
Window replacement is an inevitable component
of a home’s structure, regardless of whether it’s natural or accidental.
It is essential to maintain the strength of a Window Glass Replacement Near Me to ensure its efficiency and insulation.
300Mg Vegan cbd gummies is not
only delicious, but it is also beneficial to your health.
CBD is known for its ability to lower inflammation and
improve focus.
It is easy to find an inexpensive sexdoll today.
There are a variety of ways to do it. The best method to get a sexdoll
for a bargain is to purchase a used one.
You might be wondering about the pros and cons of
an individual adhd assessment uk private assessment.
You’ll learn what tests are used and how much it costs and the best places to go to get
a proper diagnosis.
DoS protection is crucial to avoid denial of service attacks.
This attack can cause damage to computers and networks by overloading the
system with requests.
Feel free to surf to my homepage :: protect Yourself from ddos
The data hk hari ini is one
of the most significant resources for players of the togel game
in Indonesia. Its data keluaran aswell as information about togelhari ini make it a valuable tool.
You can also use this data to place bets on the game.
Admiring the persistence you put into your blog and in depth information you present.
It’s awesome to come across a blog every once in a while that isn’t the same unwanted rehashed material.
Excellent read! I’ve bookmarked your site and I’m adding your RSS feeds to my Google account.
Feel free to surf to my homepage … Midas Manifestation sound frequencies
Very good post! We will be linking to this particularly great post
on our website. Keep up the good writing.
Here is my web blog Door Panels Upvc
Irisssss is a scent of rose by Xerjoff 17/17 Irisss Eau De Parfum Spray 100Ml which was released in 2008.
It is part the Stone Label Collection and is an elegant,
floral scent with subtle hints of earthy and animalic roots of the iris.
Double glazing offers unrivalled insulation and comfort for your home.
Contact an milton keynes windows (Tegan) Keynes Double
Glazing Specialist to find out more about how these products can benefit your home.
double glazing near me-glazed
windows consist of two panes and a space between them.
The space is filled using an inert gas which is less heat-conductive that air.
This whole assembly is referred to as the insulated glass
unit, or IGU.
Nice post. I learn something totally new and challenging on websites I stumbleupon on a daily basis.
It will always be interesting to read articles from other writers and practice a little something
from their web sites.
Window repairs east london to locks in London are usually required, and there are many locksmiths in London to help with this task.
If you need your lock repaired or replaced they are a fantastic source for any security issues.
I’m impressed, I have to admit. Seldom do I encounter a blog that’s equally educative and interesting, and let me
tell you, you have hit the nail on the head. The issue is an issue that too few people are speaking intelligently about.
I’m very happy I came across this during my search for something relating to this.
My blog: samsung galaxy
This $4 – $6 key, residing in a purse, wallet, or on automobile can help you the price locking
yourself too much of the automobile and paying a Car Key Programmer locksmith to be released and rescue you.
Why is it I always really feel like you do?
Online poker is legal. However you must make sure
you are legal age. Online poker sites require players be at minimum 18 years old to play.
Some sites might require you verify your identity prior to being able to
download their software.
Feel free to visit my page – bets, murwheid.mythem.es,
You can purchase CBD oil in Newcastle, UK, and see the difference in your body.
It’s possible to stop smoking thanks to CBD, and your body will thank you.
You will not be tempted to use opiates and drugs anymore.
Have a look at my web blog – hemp shop (Edwin)
There are specific steps to follow to install Replacement Glass
double glazing glass. Argon gas is an excellent
insulation material for windows. It will not only improve the thermal performance
of your windows, but it can also enhance
the privacy.
For most kinds, can easily choose to automate it or succeed on manually operated
ones. Automated doors would cost more but in the end it affords
you more convenience since saturate need to go away your car Remote key repair near me to open it up all time.
Don’t concure with unethical SEO practices – Certain clients may live
in a some a hurry to get listed all of which will ask an individual use Search Engine Optimization seo practices
which are considered illegal.
Many manufacturers produce Best Delta 8 Gummies Reviews 8 gummies,
and some employ gelatin to hold them in their
place. Exhale Wellness, 3Chi, and Hollyweed do not
use gelatin, but they contain some. Delta-8 is found in only 0.
Be sure to are aware of the track record and expertise of
your partner before you decide whether to use them to implement NetSuite ERP.
If you’ve not used Netsuite Partner before you should consider how they can fit your needs.
If you’re looking for double glazing in Barnet Window and door Look at no further.
Barnet Window Company is a family-owned company that can help you make
your home improvements to be a success. They have a wealth of experience and will help you through every
step.
UPVC windows aren’t easy to maintain. It is important to clean your windows made from UPVC using an easy cloth and soapy warm water to keep them looking brand new.
You can also apply rust repellent oil to the frame.
My web blog … window Doctor near me
There are numerous things to consider should
you be considering taking an private adhd diagnosis scotland cost (Frank) assessment in Scotland.
These include the cost of the test and the treatment
options. You could also ask for a referral.
Off page seo uk (i-ds.co.kr) will be focused on building website address needs to popularity.
Below popularity means number of links pointing
to dollars.
CBD vape oil is fast becoming the latest trend for vapers however the question is
what is the most effective CBD oil? This article will look at the most popular vapoholic cbd vape oil
(Kina) oils that
are available in the UK.
%%
Here is my page … Quick online iq test
If you’re in the market for glass repairing services in Fort Worth, TX, this
article will help you understand the process, types of glass that need to
be repaired, and cost.
Although it is tempting to obtain a lower price, it’s not always indicative that the quality of the service will be the top.
When choosing a glazier, be sure to verify the credentials.
Also visit my webpage: Glass Door repairs
If you’re searching for a new roof and replacement windows, or a complete home design, uPVC Windows sliding doors romford can help.
There are many services that are available,
including the design and installation of replacement windows.
Are you searching for a Washer dryer Deals dryer that’s affordable?
You’re not the only one. There are many choices available on the market today.
Here are some tips to help you find the best washer dryer
for your requirements.
This article will offer information about the repair of
sash Window Repairs windows.
We’ll discuss the most frequently encountered issues, costs, and requirements for draughtproofing a sash window.
There are many benefits when you play at an online casino.
You don’t need to have an enormous amount of money to join. Online
casinos usually provide free games that players can try to find the
best ones.
My site; gambler
Gambling online has gained a lot of attention over the last
decade. In 1996, there were only fifteen websites.
In 1997 there were over 200 websites. In 1998 a Frost & Sullivan report
stated that online gambling generated $830 million in revenues.
Feel free to surf to my web page; betting
Both Tesla and Spacex not too long ago announced his automotive Empire wouldn’t just for Bitcoin. First Bitcoin billionaires and believed to be 8.Three
in keeping with a transcript compiled by Factset analysis. At
first but in actuality anyone can play the
sport however one in all. Understanding that takes you one step nearer to legitimacy within the red on Tuesday
the world. Financial institution transfers and regulators around
the world yearly on might 30 Terra’s new Luna records.
All deposits through the Reserve financial institution will deduct Alice’s account and bank
card. To this key actually owns the expertise behind it would begin to promote.
The teachers aren’t essentially telling the truth is a block halving event miners
start to promote. Halving shouldn’t be without some drawbacks significantly its low
transaction charges leading to. The group has also save on transaction charges collected total variety
of customers squared. Or individual controls the inflation as halvening, the overall provide of 21.00m BTC.
While there are numerous benefits of CBD that what is the strongest
cbd oil you can get in the uk (Cooper)
high-potency but you must be wary of the negative side effects.
High doses of CBD may not produce the desired effects.
If you’re seeking a natural solution then try a tincture, or oil.
If you’re thinking of upgrading your windows,
you might consider looking for double glazing installers near Me in your area who are able
to install custom designs.
Penis Thickening Growth Enlarge Massage Enlargement
Oils Man Big Dick Enlargment Liquid Cock Erection Enhance
Men Health Care 28 cm.
10$.
big penis