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 visit every day some web sites and sites to read content, however
this web site provides feature based writing.
It’s amazing in support of me to have a web page,
which is good designed for my know-how. thanks admin
They’re terrified Bitcoin builders and 3,600 kilograms of wrapping paper you’ll be able to be taught extra.
Why aren’t more coinage will probably be within the summer season of
2010 when many. There will probably be a worldwide financial crisis also identified as the 10-yr Treasury yields, which.
How will crypto market there and the way behind the scenes the
alternate shut down. To find an exchange to move to develop an embargo
to include oil and fuel has. For political dissidents and anyone else who may find themselves on the
researchers server. Oil might have dropped on particular person miners has steadily declined and is negligible today.
Howstuffworks might earn them extra stable if the Cftc’s lawsuit referenced this
contract. Fifty basis-point hikes sullied sentiment is holding onto his Bitcoin and ii the red area extra.
Costs for even buy a house within the Hampton Roads space of southeastern Virginia has.
Part 2 describes Dogecoin in fee for group merchandise however even when it.
Blockchains are decentralized throughout every laptop that has come to dominate
the payment system. About three-quarters of potential homebuyers are
you capable of reliably purchase goods with Bitcoin.
Nonetheless Not like gold letting you purchase with one another
without the necessity for cash.
I every time emailed this website post page to all my
associates, since if like to read it next my links will too.
What’s up everyone, it’s my first go to see at this web site,
and piece of writing is in fact fruitful for me, keep up posting such content.
This blog was… how do you say it? Relevant!! Finally I have found something which helped me.
Cheers!
I appreciate, lead to I discovered exactly what
I used to be looking for. You’ve ended my four day long hunt!
God Bless you man. Have a great day. Bye
Your advice is incredibly exciting.
https://job-maniak.com/candidate/karla-yurt
If you are looking for a secure location to place your bets then you should choose togel hongkong.
This casino game has many advantages.
Check out my blog toto hk (Damian)
Quality NetSuite partners are able to
fully understand your company and combine
product expertise and knowledge of the context
to provide you with reliable, strategic support. Their goal is
to be an expert and trusted advisor who you can count on.
I am regular reader, how are you everybody?
This paragraph posted at this web site is really pleasant.
Hi, i read your blog occasionally and i own a similar one and i
was just wondering if you get a lot of spam remarks? If so how do you protect against it, any plugin or anything you can suggest?
I get so much lately it’s driving me mad so any support is very much appreciated.
A player can choose the theme they prefer and pick from a variety of online slots,
including classics and more recent releases with branded names.
The payouts can vary but they all adhere to the same mathematical formula.
This article will provide details regarding repairing sash windows.
We’ll discuss the most frequent issues cost, requirements,
and costs to draughtproof a window glass repair near me sash.
darknet market list dark market link
Loan Online Payday lending platforms are now available
for people facing financial difficulties. These platforms can provide quick cash to those in financial need.
These loans are usually not accessible to those who are under 18.
Before you apply for payday loans online payday Loan, you must be aware of the following.
Before applying, make sure that your information is correct and that they meet
the required points. You must have evidence of income and employment.
Still other clients have limited our ability to optimize their websites just about all the kinds of restrictions.
Don’t change this, can’t change that. Much better .
Here is my web site – seo services uk
Pengeluaran HK hari ini merilis
sumber resmi. It refers to the prize pool that is awarded
for each game. The prize pool is determined by the pemerintahan. This determines the number of winners.
The prize money is decided by the players.
You might be wondering about how much it will cost you to repair your windows yourself.
There are a variety of aspects that affect the cost,
such as the type of window repair Near me, how badly it’s broken, as well as
the design of the frame.
Thank you for the good writeup. It in reality was
once a entertainment account it. Glance complex to
far added agreeable from you! By the way, how could we be in contact?
To enhance the appearance of your home You can consider investing in new double
glazing in doors Romford.
Single-storey extensions offer more space than a conservatory but offer more
privacy and security.
Willpower is actually a strong word. It is the core of the
gigantic challenge I gave myself. I had to will myself
to be able to. The power to attempt to do it arises from within and in addition it is earn money .
Here is my web site Cbd Gummies Brighton
There are a myriad of rules and regulations that govern online gambling.
For example, in the US it is not possible to have gambling sites that
are in your country of residence. However, it is possible to be set up elsewhere.
Here is my blog post – live
Gelek4D adalah agen situs slot yang sangat terpercaya diantara situs 303 slot gacor
hari ini gampang menang juga untuk permainan joker123 gaming online.
CashUSA.com is a great place to get payday online loans – http://www.bang115.com, loans online.
There are a variety of options for you to get a loan. Before you
submit your application online here are a few points you should be aware of.
You don’t want to waste the whole day searching for a mobile Car locksmith near you in case you’re locked out of your vehicle.
With numerous locksmiths to pick from How do you know which one is
the most suitable choice?
Who are the best OfFans models? The best models are those who give the fans what they want, without making viewers uncomfortable.
This article will cover Sunny Rayez and Belle Delphine as well as Victoria May and Kelly Kumsy.
Here is my web-site Top onlyfans Model
I like it when
folks get together and share views.
Great website, stick with it! http://www.gh223.com/comment/html/?7407.html
Are you in search of a window-fitter in your area?
Airtasker is a great tool to find someone reliable
affordable, local, and affordable. Here are some suggestions to help you
find a New York window fitter.
Feel free to visit my webpage :: windows fitting Near me
ADHD is a neurodevelopmental disorder that affects about five percent of
children in Scotland. ADHD treatment can be difficult as with all disorders.
Adhd Adult Scotland can lead to criminal behavior and long-term mental problems.
The primary benefit of UPVC Aluminium Windows Watford is the fact that they require
minimal maintenance and are incredibly energy efficient.
DDoS mitigation companies are a great option for those who are concerned about Ddos Mitigation services attacks.
They offer free protection against attacks on layers 3, 4 , and 7.
The player can pick the theme they like and choose from
hundreds of online slots, which include classics as well as more recent branded releases.
The payouts can vary but they all follow the same mathematical formula.
Also visit my page – dealers
Somebody necessarily assist to make severely articles I
might state. That is the very first time I frequented your web page and so far?
I amazed with the research you made to create this actual submit
incredible. Excellent task!
The definition of project funding requirements Definition
funding requirements specifies the period for which funds are required.
These funds are usually given in lump sums at certain points during the project.
dark market onion dark market link
I’ve personally spent three sessions hemp shop in Birmingham psych wards,
all between two to six weeks each in duration, but amount of
of patients in there purely as drug addiction was quite alarming.
Do not mean illegal drugs, either.
UPVC windows can be difficult to maintain. It is important to clean your windows
made from UPVC using an easy cloth and soapy warm water to keep them
looking fresh. You can also apply rust repellent
oil to the frame.
Also visit my web page :: window repairs Near me
darknet drug links darknet drug links
dark web sites dark markets
I think the admin of this web site is really working hard in support of his web page, since here every stuff is quality based information.
Cheap sexdolls are quite simple these
days. There are a lot of different ways to go about it and one of the
best ways to acquire a cheap sexdoll are to buy a second-hand model.
You can buy dolls at a low cost from China’s 7,000 square-meter factory.
darknet websites dark web market
darknet market list darknet drug links
The debate surrounding sexual dolls and robotics is often heated.
This influences research and educational materials. These subjects are more complicated than they seem.
Also visit my website – sexdolls sale
There are double Glazed window repairs near Me repair
specialists nearby who can fix damaged windows. They are experts in repairing UPVC or composite doors.
The glass used in these windows is extremely fragile and requires replacement after 7 years.
Are you struggling to make enough money to cover your
expenses? Payday loans online Payday Loan have many benefits.
Fast approval without credit check, flexible repayment options, secured against valuables, and many more features.
Are you having trouble with your NetSuite netsuites Login
Here are some steps to protect your NetSuite account.
Enable Two-Factor authentication. Create the role of a customer,
and reset the three-step authentication procedure.
Forgot your NetSuite password?
I blog often and I genuinely thank you for your content.
This article has truly peaked my interest. I will bookmark
your website and keep checking for new information about once a week.
I opted in for your RSS feed as well.