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:
deep web markets drug markets onion
Hi there! Would you mind if I share your blog with my twitter group?
There’s a lot of people that I think would really enjoy your content.
Please let me know. Many thanks
Here is my blog post: iphone 13
Just desire to say your article is as astounding.
The clearness on your post is just nice and i could assume you are an expert in this subject.
Fine with your permission allow me to take
hold of your RSS feed to keep updated with coming near near post.
Thank you one million and please carry on the enjoyable work.
I do not even know the way I stopped up here, however I believed this submit was great.
I do not realize who you are however certainly you’re going to a well-known blogger should you are not already.
Cheers!
I need a crypto exchange Bitcoin middleman or trader in an organized crime unit investigating crimes.
And whoever put the worth action by way of charts and
either purchase BTC or If that you must. Speaking of worth motion has been on a very long time in years a flood of VPN.
The show measures to deal with the worst inflation within the
world’s most secure VPN for your wants. Starting date the market sentiment worsened as
traders dump crypto amid soaring inflation. Hotspot acknowledged the presidency this
month which dashed that inflation could have already peaked.
Have already got an account with district courts that heard steroid instances accounted for roughly one
in. Certainly Bitcoin in concept ought to have any affect on the best way to get more involved.
Tunnelbear’s gotten much more sense to store the power usage
required by Bitcoin. Upgrade your inbox and get assist
from the ios app retailer or Android.
Ahaa, its good discussion on the topic of this paragraph here at this web site, I have read all that, so now me also commenting
here.
There’s certainly a lot to find out about this topic. I really
like all the points you have made.
Greetings! I know this is somewhat off topic but I was wondering if you knew where I could find a captcha plugin for
my comment form? I’m using the same blog platform as yours and I’m having problems finding
one? Thanks a lot!
Your glass windows may be fogging up more often than usual.
This should not be the case despite your best
efforts to clean them. The windows that fog can be caused by an air gap between the
two panes or might not be properly glazed.
Here is my page; upvc Window repair Near me
When it comes to putting up new windows,
nothing is better than the timeless appearance of aluminum.
It is not only robust, but it is also recyclable and eco-friendly.
It is also virtually maintenance-free, so there’s
no grime or dirt to worry about.
Also visit my web-site bifold doors st albans – X3reo2ogb57e566ssse4zlnbg366bniqncvrily4ujwhuonvqyoq.cdn.ampproject.org –
There are a myriad of treatment options for addiction to gambling.
Some include one-on-one counseling, medication, and lifestyle changes.
The behavior could become an addiction if you are unable to resist engaging in it.
Also visit my web blog :: bet
My family every time say that I am wasting my time here at net, but I
know I am getting experience all the time by reading such pleasant content.
Legality of CBD oil in the UK is fairly straightforward. Since it has less than 0.3 percent THC, marijuana’s psychoactive ingredient which what is the Strongest strength Cbd oil the reason CBD oil in the United Kingdom is completely legal.
If you’re thinking of buying new double glazing for your home in St Sash window repair Saint albans, then you should make use of an online quote engine to obtain estimates from
local businesses.
Success existence or when you business works the same way,
a few obvious methods things regular do to draw success along with
other things perform that push success abandoning us. Plenty of without realizing it perform latter.
My blog post :: Key programmers
However, since about 1996 insurers have begun to take a
more active position in loss mitigation, such as via building codes.
You have found the right spot if you’re searching for a
4 slice toaster uk capable
of toasting four slices of bread.
Nice post. I used to be checking continuously this weblog and
I am inspired! Very helpful info specially the
closing part 🙂 I care for such information a lot.
I used to be seeking this particular info for a long time.
Thank you and best of luck.
my blog post – samsung galaxy
It’s actually a nice and helpful piece of information. I’m satisfied that you simply shared this helpful info
with us. Please stay us up to date like this. Thanks for sharing.
Here is my web blog iphone 11
Everyone loves it whenever people come together and share ideas.
Great blog, continue the good work! https://www.flightcrewfood.com/index.php?title=User_talk:ChristinHatch
Hello all, here every person is sharing these kinds of know-how,
therefore it’s fastidious to read this blog, and I used to pay a quick visit this website
all the time.
What’s up every one, here every person is sharing
such familiarity, therefore it’s nice to read this website, and I used to visit this website daily.
Also visit my site :: iphone bình dương
There are numerous benefits to installing secondary double glazing in Window repair st albans Albans.
Secondary double glazing can improve the insulation of
your home, soundproofing and provide security to your property.
paydayloans Online payday loan services have
numerous advantages that outweigh the disadvantages.
There are several factors that make a great Local locksmith For cars locksmith for automobiles.
Before you call an experienced locksmith be aware of
what you are looking for and what will cost.
What’s up everyone, it’s my first pay a quick visit at this web site,
and piece of writing is truly fruitful in favor of me, keep up posting
these articles.
viagra tablet in sri lanka viagra sale vegas
Aluminium windows are a great choice when you are looking for a window solution that will improve the
look of your home as well as reduce your energy bills.
Feel free to surf to my homepage – Glass replacement watford
What is the price of a replacement key for an Audi key fobs A3?
Where can you get one and how long will it take? These are only a
few of the queries you’ll have to address should you require a replacement key for your vehicle.
If you’ve been contemplating purchasing CBD for your pet you’ve probably come across numerous CBD products available that are available.
The first thing you need to be aware of is that there are some dangers associated with Cbd oil For Cats near Me.
There are a variety of CBD edibles that are
cheap Edibles uk when you’re looking for
an affordable price on CBD edibles. These CBD Gummies are a favorite choice for
many. They contain 25mg of CBD and are completely vegan.
A regimen of excellent Womens Skincare Set needs to
be contained in every day of your life. Don’t think about healthy skin care as some thing frivolous or unneeded.
To make your self look good and remain healthy, it’s important to manage
the skin.
I’m really impressed with your writing skills as well as
with the layout on your weblog. Is this a paid theme or did you customize it yourself?
Anyway keep up the excellent quality writing, it is rare fun things to
do in lake county il – Aiden – see
a nice blog like this one these days.
There are a variety of roads and viewing stations where you’re able to take fantastic pictures
for this top within the Grand Canyon. For those pictures
inside the canyon perhaps you are going to need to hike.
Here is my web blog spare car key
Togel Hongkong HK
is a money-making game unlike toto hk in which you play
to play for enjoyment. The payouts are also higher, and you can get a lot more winnings than you invest.
It is advisable to locate an expert in your area
if require glass Repairs repair, replacement or restoration work
done to your vehicle.
I just could not go away your web site before suggesting that I really loved the usual information an individual supply on your guests?
Is going to be back frequently to check up
on new posts
There are a variety of CBD products to choose from if
considering buying CBD for your feline friend.
The first thing you need to be aware of is that there are some dangers associated with cbd oil for Cats for sale.
CBD can cause a variety of adverse reactions on cats.
Near me, UPVC window misted double glazing repairs near me will help keep
your home dry. The windows may experience capillary action that
is a frequent problem. This happens when the hinges and sashes
on the windows aren’t fitted properly.
The Best backlink pushing service [forum.cakrawalarafflesia.com]
Indexing Tool
There are several methods to backlink index. One of the most well-known is URL search
console. It allows you to analyze up to 50 links per hour.
Log in to your Google account and enter your website’s
domain.
repairs to Double glazing
glazing repair may be required if you notice any indications of
damage. These typical issues include condensation, misting, fogging,
and draughts.
Do you have any video of that? I’d want
to find out more details.
There are numerous benefits of obtaining a full diagnosis of adhd
support scotland – http://www2j.biglobe.ne.Jp/ – and
Autism from an expert in private. The distance between you and the specialist isn’t as significant than you
think.
A local auto locksmith is a great idea for your car’s security.
They not only have the expertise necessary to solve the problem but they’re also
proficient in the most recent innovations in Automotive Locksmith security.
Thanks in support of sharing such a nice idea,
paragraph is good, thats why i have read it fully
The Autowatch Ghost is an affordable vehicle
immobiliser. The autowatch Ghost immobiliser Ghost, unlike other immobilisers, requires a physical tug
in order to remove it.
Buy high-quality CBD oil from trusted brands when shopping for it.
Although the UK CBD sector isn’t fully controlled however,
you are able to enjoy the benefits of certain regulations within the country.
Feel free to visit my web site :: supreme strength (Marcy)
In terms of the security of your car hiring
an uk auto locksmith – Krista – locksmith local
to you is an excellent option.
Hello there, I discovered your blog by the use
of Google whilst looking for a related topic, your web site came up, it seems to be
good. I’ve bookmarked it in my google bookmarks.
Hello there, simply became alert to your weblog through Google, and found that
it’s truly informative. I am gonna watch out for brussels.
I will be grateful when you continue this in future.
Numerous other people can be benefited from your writing.
Cheers!
darknet drug store deep web drug markets