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 market drug markets dark web
darknet drug store dark market link
deep web drug links tor marketplace
This is a topic that’s close to my heart… Cheers! Exactly where are your contact details though?
That’s very good point
darkmarket list darkmarket url
I am truly grateful to the holder of this web site who has shared this great post at at this time.
darkweb marketplace darknet drug store
deep web drug links deep web markets
tor market links darkmarkets
darkmarket list onion market
If you are looking for a Double Glazing Installers glazing installer near you, then you
should first look at their credentials. Whether they are FENSA
approved or not, you should find out about their online presence.
They must also be insured.
A sexdoll for Sale is a great present idea for
men. They look and feel just like real women. There are
even dolls of various nationalities! There are so many sexdolls on sale that you’ll be amazed by the variety!
If you’re in search of an instant payday loans in the Uk loan that will help you pay your expenses, you’re in the
right spot.
I used places to visit near illinois in winter be suggested
this web site via my cousin. I’m not sure whether this put up is written via him
as nobody else recognize such detailed about my trouble.
You are amazing! Thank you!
STEP ONE – You’ve probably heard this before, but here goes anyway:
DRINK WATER, lots and plenty of water. You’ll need to be
drinking one ounce you will discover potentially two pounds of body weight, so drink all the way up.
Feel free to visit my page … car Key lost
You might be wondering about how the cost would be
to repair your windows yourself. There are a variety of factors that go into
the cost, including the type of window repair Near me, how badly it’s damaged, as well as the design of the frame.
Quality content is the main to interest the people to visit
the website, that’s what this web site is providing.
If you’re planning to replace the glass in your windows,
there are a number of factors to consider. These are some guidelines to help you choose the appropriate Glass window replacement.
If you’re having problems with Double Glazed Window Repair glazing on your windows, there are some things you need to know about the procedure.
Very nice post. I just stumbled upon your blog and
wanted to say that I have truly enjoyed surfing around your blog posts.
In any case I’ll be subscribing to your rss feed and I hope you write again soon!
My web site iphone củ
If you’re having issues with double-glazed windows, you should know that the
majority of them are covered under warranties.
Some warranties last from 10 to 20 years while others run for
life.
My site repair Window
If you are a togeler and are seeking the highest jackpot togel Hongkong the hari ini, then you are at the right place.
This article will give you the most up-to-date keluaran hk hari ini togel results as well as how to find the
most lucrative odds.
Hey! This post couldn’t be written any better! Reading this post reminds me
of my good old room mate! He always kept talking about this.
I will forward this write-up to him. Fairly certain he will
have a good read. Thanks for sharing!
my blog: iphone giá rẻ
Buy Cbd Cat Oils cat treats can provide a variety benefits to your cat.
The effects of cannabinoid last for up to 4 hours, making them a great treat for travel,
vet visits and simply having fun.
If your Window Fitters bromley handles or hinges are in poor shape, you
may have difficulty opening and close your windows.
Window handle repair in Bromley can be completed quickly and at a low cost.
vapoholic cbd E liquid uk
E-liquid is available in two types: refillable and disposable.
Disposable vape pens require no refill and can be disposed of when they’re empty.
Refillable CBD e-liquid can be refilled and can hold anywhere from 1.0
to 1.5 mL of CBD.
This is a topic which is near to my heart… Cheers! Where are your contact details though?
Here is my site – iphone bình dương
The most effective way to experience the best sexdoll feeling of real sex
is to use an sexually explicit doll. They are made to be realistic and
are loved by both males and females.
darknet markets deep web markets
There are many things to take into consideration when purchasing a memory foam double mattress foam mattress.
You’ll want to find the right mattress for your preferences: Firm or very firm,
Soft to medium-firm two-sided, and price. We’ll go over these
aspects and more.
Adult Adhd Scotland SCOTLAND LTD, which is a private limited business, is
registered in the United Kingdom. Companies House offers free documents and
a list with directors. This information is for informational purposes
only.
The following are some of the things to think about
when purchasing 2 slice toasters.
Certain of these features are more important than others.
We’ll be looking at the price, drop-down trays, and
the thermostat in this article.
Greetings! Very helpful advice in this particular article!
It is the little changes that produce the greatest changes.
Thanks for sharing!
Also visit my web page … new windows barnet (Teodoro)
Hi there! This blog post couldn’t be written much better! Looking
at this article reminds me of my previous roommate!
He continually kept talking about this. I am going to forward this information to him.
Fairly certain he will have a very good read.
I appreciate you for sharing!
You’re in the right place private Investor looking for projects To fund find investment opportunities in South Africa.
Gambling online has gained popularity in the past decade.
In 1996, there were just fifteen websites. By 1997, there
were over 200. According to Frost & Sullivan, online gambling had generated $830 million in revenues in 1998.
Feel free to surf to my site … Live
Double glazed window repairs near me-glazed
windows are made up of two panes separated by a space
between them. The space is filled with an inert gas which is less heat-conductive
than air. This entire assembly is known as the insulated
glass unit, or IGU.
Are you thinking of upgrading your Double
Glazed Windows – https://Ourclassified.Net/,?
If so, then you may be wondering where you can locate the best window installer
in New York. This article will cover energy efficiency and cost as well as the various choices.
You may wonder if you are eligible for a small loan even if your credit isn’t perfect.
There are a number of things you need to know prior to applying for a Short Term loans bad credit-term loan. In this article, we’ll look
at the requirements, rates, and lenders.
Poker players have numerous new options with the advent of
the internet. Poker online has seen a dramatic rise in popularity over the past
few years.
Check out my blog post experience
If you’re planning to change the look of your home then you should consider buying Upvc windows in milton keynes windows Milton Keynes.
These are available in a variety of colours and styles to blend with your
house’s design.
To understand the differences between RealDolls, first look at the basics.
This includes the Robotic head and Variations in the torsos, as well as removable inserts.
Our guide to the RealDoll X will help you locate a doll that is more advanced.
my page Realldoll
Lock repairs in windows Repair london
are usually required and there are numerous locksmiths in London to assist with this job.
If you need your lock replaced or repaired or replaced,
they’re a great resource for any security issues.
It is essential to find out how much an individual
private adhd Diagnosis Scotland diagnosis in Scotland will cost.
This article looks at the elements to consider when comparing prices for an Adult ADHD assessment with a psychiatrist.
A player can choose the theme they prefer and pick from hundreds
of online slots, including classics as well as newer branded releases.
Although the payouts might differ, they all follow
the same mathematical formula.
Here is my homepage; Bets
If you are looking to reduce energy or money, you might consider
investing in a best washer dryer dryer.
The majority of machines combine washing and drying tasks into one device.
They are much simpler to use, less expensive and last
for a longer time.
autowatch ghost
Immobiliser is a sophisticated vehicle security device that
is weatherproof and can be fitted to any type of vehicle.
Since it doesn’t emit radio signals, nor LED lights, it is almost
impossible to detect. It is easily stolen due to this.
While the cost to replace the lost or stolen Audi car key is different
the majority of drivers can duplicate an original Audi key.
The process is costly when you need a new key immediately.
Deference things to do near franklin tennessee post author, some superb information.