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:
3E MAKİNA,geçen yıllar içerisinde yurt içinde ve yurt dışında sunmuş olduğu yüksek kalite ve satış sonrası hizmetleri ile
Türk makine sanayii’ni başarıyla temsil etmiştir.
Review my web site … Mostbet güncel giriş
Wow, this article is nice, my sister is analyzing these kinds of things, therefore I am
going to let know her.
Good post. I learn something new and challenging on blogs I stumbleupon on a
daily basis. It’s always helpful to read through content from other
writers and practice something from other sites.
It’s enormous that you are getting thoughts from this post as well as from our
discussion made here.
Here is my web site: ndis registered providers
It’s nearly impossible to find well-informed people on this subject, however, you seem like you know what you’re talking about!
Thanks
My homepage ndis funding
Thanks really practical. Will certainly share site with my
buddies.
https://avjoblistings.com/author/raniqueeddijb/
You really make it seem really easy together with your presentation however I in finding
this topic to be actually something which I believe I might by no means understand.
It sort of feels too complicated and extremely broad for me.
I am having a look forward in your subsequent
publish, I will try to get the grasp of it!
my web blog … uniting ndis
Rather instructive, look forward to coming back again.
http://jobs.kirchie.com/author/debbietfkendal/
An Agen judi Onlen Terpercaya
pragmatic play demo is a fantastic option if you’re looking for
an authentic and safe online casino. The casino has been operating since 2002 and has established a performance
record of providing outstanding service.
A foldable motorized Ultra Lightweight Folding Mobility Scooter Uk comes with several advantages.
They ship quickly. They usually arrive within three to seven days.
They weigh less than larger scooters, and therefore they do not require
freight shipping.
You may be wondering what Window Replacement Near Me replacement costs in my area, regardless of
whether you’re replacing double-hung or single-hung windows.
Prices for windows range between $200 and $1800.
Today, I went to the beach with my kids. I found
a sea shell and gave it to mmy 4 year old daughter
and said «You can hear the ocean if you put this to your ear.» She placed the shell to her eear and
screamed. There waas a hermit crab inside and it pinched
her ear. She never wants to go back! LoL I know this is totally offf topic but I had
too tell someone!
You can use the bean to coffee cup machine to create your own custom
drinks. Modern best bean to cup coffee machine uk to cup coffee
makers have various settings to adjust so that you can tailor your
coffee to your exact preference.
If your window has been damaged It is important to
get it fixed as soon as you can. You’ll need a person who
can work quickly and efficiently, and has expertise in dealing with broken windows.
my web page; Glazing company lewisham
Window replacement is often required in an apartment, either through accident or through natural aging.
It is important to maintain a Double Glazed Window Repairs Near Me‘s structural integrity
as it relates to its performance and ability to provide insulation.
Nice post. I learn something new and challenging on sites I stumbleupon on a daily basis.
It will always be helpful to read through articles from
other authors and practice something from their websites.
My web blog; ndis service providers
Thanks, this site is very beneficial.
https://jobseek24.com/author/yettierjtiffa/
You actually make it seem so easy with your presentation but I find this topic
to be really something that I think I would never understand.
It seems too complex and very broad for me. I am looking forward for your next post, I will
try to get the hang of it!
Double repairs to the glass can be made in many ways. The first and easiest option is to replace the entire window glass replacement near me.
Alternately, you can have the frame repaired by replacing the glass.
Glaziers in St Albans can help you with all your Commercial glazing St Albans needs.
They can repair damaged glass panes or repair chips in just 60 minutes.
If you’ve suffered a breakage in your window, you could even hire a glazier to replace it all in one
visit!
It is in reality a nice and helpful piece of info. I’m satisfied that you just shared this helpful information with us.
Please stay us informed like this. Thanks for sharing.
My blog post – ndis services
A candy with Cannabidiol Gummy and
CBD oil is known as a gummi cannabidiol. It is an easy and quick method to consume CBD oil.
The gummies can be chewed with ease and promote relaxation.
Here are some benefits of CBD gummies.
This website was… how do you say it? Relevant!!
Finally I’ve found something that helped me.
Cheers!
A car lockout can be a nightmare But don’t fret!
Expert Auto locksmith services locksmiths will assist you in getting back on the road as fast as is possible.
You might be wondering if you should approach a lender directly or explore other options
if you’re looking for an affordable loan. This article will cover
the benefits and drawbacks of working with a Small loans direct lender lender.
Good post. I learn something new and challenging on websites I stumbleupon on a daily basis.
It will always be exciting to read articles from other authors and use
something from other sites.
The Electricity at Work Regulations is an example of this laws.
Every electrical installation in a business must comply with these guidelines.
This guide is open-source and aims to make the
job of How long does a domestic Electrical installation condition report last professional electrician easier
and more efficient.
The Electrical Installation Certificate UK what is a domestic electrical installation Condition report
a document required for all electrical work in the UK.
The main function of the certificate is to ensure that the work is completed in compliance to
British Standard and Building Regulations.
There are a myriad of questions to be asked when deciding if cbd bristol; https://www.dumpsterdiving.no/, is for you.
We will explore the benefits and side effects of CBD, as well
as how it interacts with other medicines. There are also safety concerns
to consider.
Infinite Windows & Doors Ltd provides Upvc windows st albans windows in St Albans and all of the surrounding areas.
They will provide a free quote and show you samples of their windows so you can decide if they are the right choice for your needs.
Sexdolls can be an excellent option for couples on tight budgets.
The doll and accessories cost a lot. Having your own sex dolls doll can make you feel happier
and reduce loneliness. There are a variety of sizes and designs to fit any budget.
Hi, I do think this is an excellent web site. I stumbledupon it 😉 I
may revisit yet again since I saved as a favorite it.
Money and freedom is the greatest way to change, may you
be rich and continue to help others.
Water may be rising in your upvc windows repairs Near Me windows in the event that you
observe it leak. The drainage system of your windows and seals built into
them could be failing, causing water condensation.
A discount coupon for Hemp Hash Uk can help you save money on your purchase.
A website that aggregates coupons from multiple sources
is the most effective method to locate a coupon.
Thanks very nice blog!
Hiring a pitch deck consultant is probably the best choice you can make for
your startup. It is important to ensure that your pitch deck Consulting services deck
is concise and interesting, and you don’t have to spend time
repeating the same information over and over again.
Here are some services that are commonly that Emergency auto locksmith (forum.800mb.ro) locksmiths offer near me.
Find out how much it costs to reset a lock, replace a mailbox lock or purchase a transponder key from the dealership.
Capsules are a popular way to get cbd capsules for sale near me.
It is an easy to conceal, affordable, and inexpensive way to consume cannabis.
CBD capsules are easy to use and do not leave oil stains.
Before you apply for a Short Term small Loans
payday loan, it’s important to understand a few details about this kind of loan.
สล็อตเว็บตรง สล็อต PG
ไม่ผ่านเอเย่นต์
สมัครสล็อตpg ทดลองเล่นได้แล้วที่นี่
PGTHAI.CLUB
สมัคร สล็อต pg แตกง่าย
pg slot เว็บตรง
If you’ve noticed signs of damage, it may be time to consult a professional for double glazed unit repairs glazing repair.
These problems include condensation, fogging misting, draughts, or condensation. It’s not
a wise idea to try to fix your windows yourself.
There are plenty of double glazing companies
in my area who offer repair services. Local shops can inspect your windows if they are
damaged or not functioning properly. If the issue is minor,
most manufacturers will repair it for free under warranty.
Have a look at my website Window doctor near Me
A glazier would be the best person to contact if your windows need to
be repaired. While a glazier won’t be able be able to
fix all kinds of windows, he can fix a wide range of issues that can be found in these types of windows.
Look at my website … window Repairs near me
Good site you have here.. It’s hard to find quality writing like yours these days.
I seriously appreciate people like you! Take care!!
There are a variety of options hemp for sale near me those who want to purchase CBD.
You can purchase the product from stores or on the Internet,
which means that you’ll be able to find the perfect product for you.
A glazier can do various things such as
window repair in SE13, but if your windows are getting misty or
smudged, you should respond quickly. This is a sign of deteriorated units and calcium deposits on the glass.
Feel free to surf to my blog lewisham repairs
Hi, i read your blog from time to time 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 insane so any assistance
is very much appreciated.
If you’re locked out of your change car locks the last thing you want is to go
out and search for hours for a car locksmith mobile near me.
With numerous locksmiths to pick from how do you determine
which one is the best option?
Asbestos Legal, a hazard and fibrous mineral was used in construction for decades.
It is still utilized in certain cases, but not in others.
Asbestos lawsuits are brought against companies that produce asbestos-related
products.
I’m really loving the theme/design of your website.
Do you ever run into any web browser compatibility problems?
A few of my blog visitors have complained about my site
not operating correctly in Explorer but looks great in Chrome.
Do you have any suggestions to help fix this problem?
my web page … ndis provider