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:
Wonderful article! We will be linking to this particularly great content on our website.
Keep up the good writing.
What i don’t realize is in truth how you’re not actually
much more neatly-preferred than you might be now. You are very
intelligent. You recognize therefore considerably on the subject of this topic, produced me personally consider it from so many numerous angles.
Its like women and men don’t seem to be involved
until it is one thing to do with Lady gaga! Your own stuffs excellent.
Always handle it up!
When I initially commented I clicked the «Notify me when new comments are added» checkbox and now each time a comment is added I get four emails with the same comment.
Is there any way you can remove me from that service?
Thanks a lot!
I have to thank you for the efforts you’ve put in penning this website.
I really hope to see the same high-grade content
from you later on as well. In fact, your creative writing abilities has motivated
me to get my own website now 😉
I love your blog.. very nice colors & theme. Did you create this website yourself or did you
hire someone to do it for you? Plz respond as I’m looking to construct my own blog and
would like to find out where u got this from.
cheers
Also visit my homepage – Webcam Teens Video
If you would like to improve your know-how just keep visiting this website and be updated with
the newest gossip posted here.
There are numerous advantages of applying for these loans payday
online (Hannelore) online.
As opposed to traditional banks, you won’t have to endure the
process of a lengthy application process.
Today, I went to the beachfront with my children. I found a sea shell and gave it to my 4
year old daughter and said «You can hear the ocean if you put this to your ear.» She
put the shell to her ear and screamed. There was a hermit
crab inside and it pinched her ear. She never
wants to go back! LoL I know this is totally off
topic but I had to tell someone!
It’s awesome to go to see this web page and reading the
views of all mates concerning this article, while I am also zealous of getting knowledge.
Are you searching for cbd hemp Flower for sale
flower for sale? Exhale Wellness offers exactly what you need.
The Exhale Wellness products are grown under complete control over the production process, guaranteeing the highest quality and safety.
Although unsecure loans short term (http://www.ippado.co.kr) aren’t easy
to obtain However, there are lenders who provide short-term loans to those with poor credit.
I needed to thank you for this wonderful
read!! I certainly enjoyed every little bit of it. I’ve got you book-marked to check
out new things you post…
The internet offers a variety of advantages for both
the bookmakers and bettors. In addition to
allowing bettors to bet on their preferred sports betting websites also allow them
to earn money. These sites provide a variety of ways to deposit funds.
It’s an excellent way to build an exciting career as an electrician. A basic understanding of electrical certificate uk [Nadia] work is necessary to become an electrician licensed.
A typical online course will take about one year to complete.
You’re here because you are a togel player looking
for the jackpot togel Hongkong hari Ini.
This article will give you the most recent keluaran hk hari Ini togel results as well as how to locate the best
odds.
If you have a bad Loans credit credit
score, you may still qualify for loans. Unsecured loans don’t
require collateral, but you could be required to pay higher rates.
They also come with a higher risk.
An emergency car locksmith can help you in many ways.
They can help you lock yourself out of your vehicle and gain entry to it.
They will arrive equipped with the tools required to unlock your car’s door and
gain access. They won’t damage your Car Locksmith Nearby.
Hello, i believe that i saw you visited my website thus i came to go back the desire?.I am trying to find issues to improve my website!I assume its good enough to use some of your ideas!!
link crawling service
pushing is a marketing strategy that connects a website to other
websites. It involves the distribution of hyperlinks to web
properties randomly. These hyperlinks usually lead to your website for money.
Quotatis is a great resource to find Window Fitters Near Me installers in your area should you need an installation company for your doors or
windows. Join this free website to connect with local window fitters.
It’s only some minutes.
Poker players have plenty of new options with the
advent of the internet. The popularity of online poker has risen dramatically in recent years.
my web-site :: games
Hello, after reading this remarkable paragraph i
am as well delighted to share my experience here with colleagues.
Nice post. I was checking constantly this blog and I’m impressed!
Extremely useful information particularly the last part 🙂 I care for such information much.
I was seeking this certain information for a long time.
Thank you and best of luck.
The popularity of online gambling has increased in the past decade.
In 1996, there were just fifteen websites. In 1997 there
were over 200 websites. In 1998, a Frost & Sullivan report
stated that online gambling brought in $830 million of revenue.
my website: poker
If you’re wondering where you can purchase cbd flowers,
then you’re in the right place. In this article, you’ll find out about several companies that
provide high-quality Hemp Flower strains.
If you’re looking to play lottery You can do this via
the website of Pengeluaran HK Malam Ini.
The website will show the keluaran.hk prize results as well as
the data on the sgp. You can then buy tickets
for the draw and test your odds of winning.
بهترین سایت موبایل و تلفن همراهnokiamobileshop.ir
Quotatis is a great resource to find window installers in your area If you’re looking for a company to
install your doors or windows. This website is free
and connects you with local Window Fitters Near me fitters,
and it only takes one second to sign up.
There are many reasons to consider betting on sports, ranging from the possibility of
making money to the fact that it gives excitement and a reason to look forward to the overall viewing experience.
There are many reasons to participate in betting on sports.
From the possibility of making profits, to the thrill and the chance to root for your team of choice and
the overall experience.
My web page … Gaming
BK8 ศูนย์กลางแห่งใหม่ของคนรักกีฬา
bk8thaiบริการเว็บไซต์คุณภาพที่ได้รับการอนุญาตจากรัฐบาล Curacao ที่อนุญาตให้เปิดเป็นเว็บกีฬาที่เน้นให้บริการความรู้ ข่าวสาร และการเดิมพันกีฬาสดทั่วโลก พื้นที่ศูนย์กลางแห่งความสนุกและสีสันของคอกีฬาทั่วโลกให้เข้ามาค้นหาความสนุกที่หลากหลายในพื้นที่แห่งนี้
นอกจากนี้ยังเป็นแหล่งคาสิโนออนไลน์ที่เน้นย้ำบริการเกมคาสิโนสดใหม่ส่งตรงมาตลอดทั้งปี บริการความสนุกในพื้นที่แห่งสีสันได้เปิดอีกครั้งภายใต้การดูแลของผู้ให้บริการด้านเกมออนไลน์ มั่นคง ปลอดภัย บริการครบทุกมิติ
I blog quite often and I genuinely thank you for your information. This great article
has truly peaked my interest. I’m going to take a note of
your blog and keep checking for new information about once per week.
I opted in for your Feed as well.
Online betting offers a lot of advantages for both the bookmakers
and bettors. In addition to allowing bettors to place bets on their preferred sports betting websites also aid in earning money.
They provide a range of deposit options.
Greetings! I’ve been following your site for a long time now and
finally got the courage to go ahead and give you a shout out
from Huffman Tx! Just wanted to tell you keep up the excellent
job!
Pretty! This has been an incredibly wonderful article.
Thank you for supplying this information.
These sections will provide helpful tips to create a template for project funding requirements template funding
requirements. These steps include budget,
cost performance baseline, stakeholder involvement and more.
Hey there! I just wanted to ask if you ever have any issues with hackers?
My last blog (wordpress) was hacked and I ended up
losing a few months of hard work due to
no backup. Do you have any methods to stop hackers?
If your door needs repair you should contact a professional UPVC door
repair service. They will be there to provide the
products windows And Doors near me services that
you require.
What are the top Sexiest onlyfans models models?
The best models offer their customers what they want, without making viewers
uncomfortable. This article will feature Sunny Rayez and Belle Delphine as well as Victoria May and Kelly Kumsy.
A small personal loans for bad credit-sized loan for those
with poor credit can be a great option for those with urgent cash needs.
This kind of loan is simple and usually approved on the same day.
You may not be eligible for a loan if you have poor Credit Loans no guarantor uk credit.
However, you don’t have to be the assistance of a
guarantor in case you’re not able to credit
therefore this type of loan could be an excellent option.
Online gambling has grown in popularity in the last decade.
In 1996, there were only fifteen websites.
In 1997 the number was more than 200 websites. According to Frost & Sullivan, online gambling generated $830 million in revenue in 1998.
Feel free to surf to my site … bets
If you are in need of cash but don’t have enough money to pay back your debts, obtaining a Loans Payday online loan online may be the best option. The process is straightforward and will take less than five minutes.
Hey there would you mind stating which blog platform you’re using?
I’m going to start my own blog in the near future but I’m having a tough time selecting between BlogEngine/Wordpress/B2evolution and Drupal.
The reason I ask is because your design and style seems different then most blogs and I’m looking for something unique.
P.S Apologies for being off-topic but I had to ask!
My website: Barnet Repairs
Double glazing in Sash window Repair romford is a term used to describe the use of two panes of glass within a frame.
It is a great option for homes as it reduces heat loss as well as excludes external noise.
Double glazing isn’t energy efficient despite the name.
What’s Happening i am new to this, I stumbled upon this I have
found It positively useful and it has aided me out loads.
I hope to contribute & assist other customers like its aided me.
Great job.
If you have experienced an incident of burglary or require a new
window lock, it may be time to contact Door Repair Lewisham SE13 locksmith.
A few units make use of a key Cd. Basically, the
first time the unit is used, the unit will want a car key programmers near me CD.
You insert any CD, and also the unit will now designate that
CD since key Cd disk.
Upvc windows Repairs windows are popular for homes in the present, however,
they may require repairs from time time. Some repairs are straightforward,
like replacing the seal. Others require professional expertise.
A payday loan with pay day Loans bad credit credit
isn’t easy to obtain However, there are a number of things you can do to make the process less stressful.
Avoid lenders who require the use of a guarantee, have short repayment terms, or charge high fees.
I think that everything posted was very reasonable. But, what
about this? suppose you added a little information? I mean, I
don’t want to tell you how to run your website, however what if you
added something to possibly get a person’s attention? I mean Medidas a tomar para ahorrar en impuestos en 2022 – IDEX is kinda boring.
You ought to glance at Yahoo’s home page and watch how they create
news titles to get people interested. You might try adding a video or a related picture or two to grab
readers excited about what you’ve written.
In my opinion, it would make your posts a little livelier.