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:
For most up-to-date news you have to pay a quick visit the
web and on web I found this web site as a best web page for newest updates.
I always spent my half an hour to read this web site’s posts every day along
with a mug of coffee.
It’s amazing to pay a visit this site and reading the views of all mates about this post, while I am also eager of getting know-how.
I know this web page gives quality depending articles or reviews and additional stuff,
is there any other web site which gives these kinds of information in quality?
It’s a pity you don’t have a donate button! I’d certainly donate to this brilliant blog!
I guess for now i’ll settle for bookmarking and adding your RSS feed to my Google account.
I look forward to brand new updates and will share this site with my Facebook group.
Talk soon!
Howdy! I could have sworn I’ve been to this blog before but after
reading through some of the post I realized it’s new to
me. Anyhow, I’m definitely delighted I found it
and I’ll be bookmarking and checking back often!
That is really interesting, You’re an excessively professional
blogger. I have joined your rss feed and look forward to seeking
more of your wonderful post. Additionally, I’ve shared your web site in my social networks
I’m extremely inspired with your writing abilities
and also with the format on your weblog. Is this a paid topic or did you customize it your self?
Either way stay up the excellent high quality writing, it is uncommon to look a nice weblog like this
one today..
Every weekend i used to visit this web site,
for the reason that i wish for enjoyment, for the reason that this this
website conations in fact pleasant funny information too.
I amm now not positive where you’re getting your info, however great topic.
I needss to spend some time studying much more or figuring out more.
Thanks foor fantastic informaztion I used to be on tthe lookout for this info for my mission.
Yesterday, while I was at work, my cousin stole my apple ipad and tested to
see if it can survive a thirty foot drop, just so she can be a youtube sensation. My apple ipad is now destroyed and she
has 83 views. I know this is completely off topic but I had to share it with someone!
You need to know what to look out for when you are looking for window repair in Ealing.
You might be tempted just to purchase a brand new window glass repair ealing, but it is important to be careful.
Penis enlarger pumps are devices that draw blood to the penis enlargement pumps for sale
by creating a vacuum within the tube. There are numerous designs
available, including one with a constriction band.
If you’re thinking of installing new windows to your home, you might
have heard about the advantages of aluminium. Aluminium is a
sturdy and secure material that will increase the efficiency of your home.
Also visit my web site – misted double Glazing Bromley
Experts with the right equipment and experience can provide window repair
services for locks in new Windows Ealing.
There are a myriad of window lock repairs that locksmiths
in Ealing can carry out. For instance If your lock is
broken, they can replace it.
Way cool! Some very valid points! I appreciate you writing this write-up and the rest
of the website is also really good.
You’ve probably heard the phrase «ADHD psychiatrist Bristol» before. But do they really offer the best solution? Here are some examples. One of them, Dr.
If you are a London resident seeking an adult ADHD assessment, you have a few options.
AADD’s website contains a short list of adult Adhd Treatment London
specialists. It is possible to conduct a quick Google search
to find numerous options.
There are a lot of great stores that sell discounted Adult Toys For Sale for adults.
A lot of these stores provide freebies in conjunction with purchases, while some offer discreet education for the most sexually explicit experiences.
There are many aspects you should consider when replacing the glass window replacement in your windows.
Here are a few suggestions that will help you select the
right glass for your windows.
Fixed wire testing in Bedfordshire can be conducted to ensure safety of your Electrical Contractors In Bedfordshire
system. This testing is done to ensure that your electrical
installations are in compliance with the current regulations.
Double glazing in Window Repairs enfield is a great choice if you are looking to improve your
home’s energy efficient. This kind of glass is extremely energy efficient and will help
you cut your utility bills over time.
Considering double Glazing ilford in Ilford?
Learn about the benefits and costs of installing new windows.
This article will cover the benefits of energy efficiency and noise reduction as well
as insulation properties.
Hemp cbd flower uk legal has a number
of health benefits. It is not just a great way to help with anxiety and stress as well, but it can relieve
headaches. Hemp is an excellent alternative
for smokers who want to relax and feel more at ease.
The UK allows Cbd Capsules For Sale Near Ilford – https://The60Sofficialsite.Com/, capsules.
They are made from hemp and do not contain THC which is the psychoactive chemical
that gives users the «high» they get from marijuana.
Lock Smith Crawley 24 Hour Locksmiths can help you in case you’re locked out of your house or business.
If you require an emergency locksmith you can contact them 24 hours per
day all year long.
If you’re a fan of playing online slots you may be interested in reading a report on the various online casinos that offer Agen Slot Games games.
Joker123, SHIBA889 and 77DRAGON are among the most played games.
If you’re thinking of upgrading the electrical components within your home, then you may
be wondering about the process. Typically
the Consumer Unit will power three to four circuits.
professional emergency electricians in luton (Amado) the 1950s and 1960s,
one light and one socket were the normal.
Making use of CBD hemp flower
to treat anxiety-related symptoms or other illnesses is completely legal in the UK.
As an Schedule I controlled substance, Hemp flowers contain CBN and
THC and therefore are prohibited to possess in the country.
Because of social problems and programs that promote intercourse between the sexes naturally sexy toys for young girls
have become a popular topic. These Teen sex Dolls toys can also be used to help
single men in intense sexual moments.
Repairing damaged windows is a simple job however, it requires
a bit of skill. There are many DIY tips available online to help you complete this
task. Wear gloves and ensure you have the tools you require.
Check out my webpage – Replacement window glass
There are a variety of ways to pay with cryptocurrencies.
A crypto Payment gateways gateway
is one method to pay with cryptocurrency. These gateways connect merchants to digital money exchanges.
Merchants don’t need to create an account to accept cryptocurrency.
If you’re looking to purchase CBD oil balm in the UK, there are some things you need to know before you buy one.
First, cbd balms oil balms are
not regulated.
Web Application Security Tools applications can be
vulnerable to security issues, from bad database settings to default configurations.
The most prevalent of these issues is security configuration errors, that can result from incomplete or poorly configured applications.
This article will assist you in understanding the basics of
starting a cbd hash shop-hash shop.
In addition it will instruct you how to set up an online store and
how you can create a store for your cbd hash. Read on for more information.
If you’re looking for a CBD balm to help you relax, you’ve come
to the right place. We’ve reviewed the best cbd balm uk CBD products in the UK and their benefits, including Cannuka,
HempTouch skin balm, Puresport, and Eden’s Gate.
CBD oil is available in different strengths, and customers in the UK are still learning to select what’s the strongest cbd oil i can buy most effective one.
Here are the top-quality CBD oils in the UK, according
to the manufacturers.
I always used to study paragraph in news papers but
now as I am a user of web so from now I am
using net for articles or reviews, thanks to web.
Also visit my web page – wooden windows Wandsworth
I am truly thankful to the holder of this site who
has shared this great post at at this time.
My web page – Free Sex Movie
Silver Mountain Water by Creed Silver Mountain Water Eau De Parfum Spray 100Ml is a
masculine, strong fragrance that brings to mind images of snow-covered mountains or frozen slopes.
It was launched in 1995 and is an edgy blend of musk
and spicy green tea.
Double glazing repairs near me Bromley Double Glazing is a service that you can avail for your window units that have been damaged.
If you’re looking to upgrade your windows
or doors, or want to have some repairs made, you’ll
be capable of finding a certified professional in the Enfield lock to stratford area.
There are several things you need bean to cup espresso machine consider when looking for an espresso machine
that can make coffee to cups. You want to get one that produces the best drinks possible, but you
also desire to find the lowest price you can at.
Finding a double glazing company near you in Bifold doors ealing will ensure that you receive the best quality window at the lowest cost.
If you’re about to sell your home and you’re not aware that you’ll need an domestic electrical installation Periodic inspection report
Installation Certificate, you’ve come the right spot.
The absence of this document will hinder the conveyancing process and cause delays in the sale.
Making the investment in new windows or doors is an excellent way to improve the look of your home
or business while improving security window And Door fitters
energy efficiency.
Is cbd flowers for sale
flower legal in the UK? If so, how much do they cost and are
they worth the cost? What are the health benefits of CBD flower?
Are CBD oil and chewing gum legal? These are just a few questions I’d like to address.
Are you looking for replacement handles for upvc windows windows in your neighborhood?
Find out the cost for you and what you can expect.
Replacement windows are made to fit the opening of the current one and
are usually more expensive than traditional windows.
The first thing you need to be aware of is that the Teen Sexdolls sex dolls
you see on the market are not toys, they are real people.
These dolls are made of the material known as TPE, or silicone.
TPE is more expensive, however, it also has better quality.
For most recent information you have to pay a visit world-wide-web
and on web I found this web site as a finest website for most
recent updates.