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:
Hi there! This article could not be written any better!
Looking at this article reminds me of my previous roommate!
He continually kept talking about this. I’ll send this article to him.
Fairly certain he will have a great read.
Thank you for sharing!
I am actually glad to read this webpage posts which contains tons
of useful facts, thanks for providing these information.
dark market dark web link
This design is steller! You obviously know how to keep
a reader amused. Between your wit and your videos, I was almost moved to
start my own blog (well, almost…HaHa!)
Fantastic job. I really enjoyed what you had to say, and more than that, how you presented it.
Too cool!
tor marketplace dark market list
Whoa! This blog looks exactly like my old one! It’s on a completely different subject but it
has pretty much the same layout and design. Excellent choice
of colors!
Terrific work! That is the type of information that are meant to be shared across the internet.
Disgrace on Google for now not positioning this post higher!
Come on over and seek advice from my website . Thank you =)
deep web drug links dark web market list
I know this if off topic but I’m looking into starting my own weblog and was wondering what all is required to get set up?
I’m assuming having a blog like yours would cost a pretty penny?
I’m not very internet savvy so I’m not 100% certain. Any
suggestions or advice would be greatly appreciated. Appreciate it
The cost of replacing a stolen or lost audi car key varies in the majority of cases, but most drivers can copy a spare audi spare key key on their own. However, if you require a new key right away,
the process can be costly.
I enjoy, cause I discovered exactly what I used to be taking a look for.
You have ended my four day lengthy hunt! God Bless you man. Have a nice
day. Bye
dark web links dark web links
%%
Also visit my blog iq tests online
Are you thinking of installing a uPVC upvc window repairs near me; Santo, window in your home?
You might be wondering what the advantages are of uPVC windows and what to look for when selecting one.
We’ll talk about energy efficiency, durability, cost, and more in this article.
darknet marketplace drug markets onion
If you reside in a London flat and are looking for ways to increase the space in your home,
uPVC Windows London can be a great solution. They are easy
to clean and offer more natural light and air circulation.
Backlink building software software is a fantastic tool to create backlinks
for your site. The more backlinks you can build the more authority
you will have. The best way to do this is to create content for other websites and
publish it on the internet.
You should be aware of these points prior to applying online loans payday for payday loans.
Before you apply, ensure that your details are correct.
Be sure to have evidence of income and employment.
There are numerous advantages to installing secondary double glazing in key cutting St albans Albans.
It can improve the sound insulation and thermal insulation and enhance the security of your property.
We’ve collected the top onlyfans Models who are onlyfan, such as Blac Chyna, Bella Bumzy, Doutzen Kroes and Emma Matia.
But how did they make it to the top? What is it that makes them well-known?
Find out here.
Double glazing repairs in Watford, Hertfordshire are what
you need. Our engineers specialize in repairing the glass panes of double glazing.
An impressive share! I’ve just forwarded this onto a coworker who has been doing a little homework on this.
And he in fact bought me breakfast because I stumbled
upon it for him… lol. So allow me to reword this….
Thank YOU for the meal!! But yeah, thanx for spending time to talk about this matter here on your blog.
Take a look at my page; onlyfans free subscription – Alvin,
Most «pet friendly» hotels or motels do not allow of
which you leave your dog unattended in the room. It might be important to find a neighborhood doggie daycare facility to your neighbors.
Also visit my website Spare car key
window Repair near Me
repairs made with UPVC near me can help keep your house dry.
There are some common problems that can arise with these windows, like capillary action. This
happens when the hinges and sashes of the windows aren’t properly fitted.
An used doll store may assist you in finding a low-cost Cheap Sexdoll.
Prices will differ, but the cheapest ones are generally those from WM
Dolls and Doll Forever.
If you are looking for the best Fuck Doll, this
article is for you. In this article, you will find out more about Anastasia, Cowgirl and PussySpace.
Whatever your preferences are, you can find the perfect Fuck Doll at LazMall.
Do you require Repair To Double Glazed Windows-glazed window repairs near me?
First, make sure you have a warranty. Some double-glazing comes with a warranty covering the
frame and the hardware for ten years or lifetime.
If you’ve ever thought of using CBD flower to combat your illness you’ve probably considered its Cannabidiol-rich content.
We’ll discuss cbd hemp flower for Sale benefits,
and whether CBD flower can be legalized.
Whether you’re looking for an entirely new roof,
replacement windows or a completely new home design, uPVC Windows
front doors romford can assist.
There are many services that can be offered such as the design and
installation of replacement windows.
A load balancing network enables you to divide the workload among the servers of your network.
It does this by receiving TCP SYN packets and performing an algorithm to decide which server will
handle the request.
I do not even know the way I ended up right here, however I assumed this submit was once
great. I don’t recognize who you are but certainly you’re
going to a famous blogger if you aren’t already. Cheers!
Undeniably believe that which you said. Your favorite reason seemed to be on the internet the simplest thing to be aware of.
I say to you, I certainly get annoyed while people consider worries that they just do not know about.
You managed to hit the nail upon the top as well as defined out the whole thing without having side-effects , people can take a signal.
Will probably be back to get more. Thanks
An experienced asbestos attorney can help speed up the process and assist you in getting all
the data you need to support your claim. Depositions for
asbestos can last for some time, or even days or even weeks.
Feel free to visit my blog mesothelioma legal
While replacing an Audi spare keys key is straightforward but there are a few things
you should be aware of. First, the process may take a little
longer than you anticipated. You can take your car to an authorized dealer or may visit an auto locksmith.
tor darknet darkmarket
It is possible to get money Loan Online Payday
if you have urgent cash needs. The process is easy and
can be completed in less than five minutes. To connect
to a lender, you have to provide a few basic details.
keluaran hk hari ini [Marina] is an annual event held in Hong
Kong. This event is referred to as the Togel HK.
This event offers people the chance to win huge amounts of money.
The lottery is open to all participants.
You might be wondering how you can get an Mesothelioma and Asbes asbestos settlement.
There are a variety of factors to take into account, including the Trust fund size, the process , and the
timeframe.
You may be interested in the cost of installing a standard entrance door in your town. You are fortunate to be in the right place.
We will be discussing the various types of doors and their
prices in this article.
Feel free to visit my webpage: Windows fitting near Me
It is important to know what you should be looking for in the locksmith you
choose. They need to be experienced, licensed, and insured, because
uninsured local locksmiths For Cars
are time bombs. They should offer warranties of at least 30 days for their services.
Do not look any further if you are looking for locksmiths for your vehicle.
If you’re located in the Lakeland, Florida area, then you may want to
consider AB Advanced locksmith near me for car keys or Instalock.
Both provide high-quality auto security solutions.
Good day! I could have sworn I’ve been to this blog before but after browsing through
a few of the posts I realized it’s new to me. Nonetheless, I’m certainly happy I discovered it and I’ll be book-marking it and checking
back frequently!
deep web drug url darknet marketplace
There are many options for addiction to gambling. Some include one-on-one
counseling, medication and lifestyle modifications.
The behavior could become an addiction if you cannot
stop yourself from engaging in it.
Check out my page; online
There are a variety of window Glass replacement near me, http://www.shop-Vida.com, repair services near me which can assist you with damaged windows, roofs that leak, and leaking faucets.
Some of these problems are not that important, while some are more extensive.
If you have a misted double glazing window or upvc door
repairs near me; Mavis, and you are wondering if you need
double glazing repairs near me. The issue could be the
result of a number of different reasons including
a seal issue to a ventilation issue.
Ghost Ii immobiliser for car is a product that can protect
your car from theft. These innovative products are simple to install and
will give you peace of mind.
Are you in search of the perfect sexdoll? Why not buy one from a reputable
website selling sexdolls? You can modify the sexdoll you purchase to fit
your requirements if you’re not sure what to look out for in the sexdoll.
Review my blog :: sex dolls, Kristen,
If you’re in search of authentic new bmw key fob – http://shop.interparts.co.kr/bbs/board.php?Bo_table=free&wr_id=4071&short_url=Kirkland, key replacement This article will assist you
with all the details. Find out if your car requires a
chip, or plain cut metal, and what they cost.
I do accept as true with all of the ideas you have offered for your post.
They are really convincing and can certainly work.
Still, the posts are very quick for beginners.
May just you please extend them a little from next time?
Thank you for the post.