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:
Because the admin of this web page is working, no doubt
very rapidly it will be renowned, due to its quality contents.
Thanks for finally writing about > Medidas a tomar para ahorrar en impuestos en 2022 – IDEX < Loved it!
I’ve been surfing online more than three hours today,
yet I never found any interesting article like yours.
It’s pretty worth enough for me. In my opinion, if all website owners and
bloggers made good content as you did, the net will be a lot more useful than ever before.
Also visit my web site signs plan b didn’t work
You ought to take part in a contest for one of the best websites on the net.
I most certainly will recommend this blog!
Look at my web site – signs plan b didn’t work
GMB Reviews build depend on for your company.
My site: amb property management
GMB does not allow supply pictures for profile
images.
Also visit my web page: contass management gmbh
Thank you, I have just been looking for information approximately this topic for a long time and yours is the
best I’ve discovered till now. But, what about the conclusion?
Are you positive in regards to the source?
Have a look at my web blog: 카지노사이트
Everyone loves it whenever people come together and share opinions.
Great blog, keep it up! https://kraftzone.tk/w/index.php?title=Couverture_D_assurance_Du_Partage_De_Vr
Wow, wonderful weblog format! How long have you been running a blog for?
you make running a blog glance easy. The whole
glance of your web site is great, let alone the content!
Here is my web site … download cv angajare
Its like you learn my thoughts! You appear to understand so much
about this, such as you wrote the book in it or something.
I believe that you simply can do with some p.c.
to pressure the message house a bit, but instead of that, that is fantastic
blog. A fantastic read. I will certainly be back.
my web page; signs plan b didn’t work
The Myers-Briggs Type Indicator an introspective assessment,
provides your personality preferences. One of the four categories
could be you. They are determined by your personality.
Also visit my blog: instinctual variant
There are a variety of types of double Glazed windows glazing windows available
on the market today. We will talk about their insulation properties and noise reduction capabilities installation, as well as costs.
You can also locate an UK private Psychiatrist uk if you are looking for specialists in this field.
These specialists are highly trained and have the expertise and expertise to treat various mental illnesses.
Supreme highest strength Cbd Oil online oil
is a great addition to your diet and your overall health.
There are many ways to consume it. Most people take it in the mouth.
It is also mixed with food or drink. Some prefer taking it under the
tongue to mask the taste.
If you’re in search of the best seed bank in the Uk Seed banks then you’re at the right place.
Here, we’ve put together an extensive list of the top seed banks, from Royal Queen to Sensi, and discussed the benefits of each.
There are many Gummies hemp gummy for Sale anxiety that are available.
CBD gummies can assist you to alleviate anxiety without feeling drowsy.
CBD is an important ingredient in many of the gummies used
to treat anxiety, along with the terpenes and melatonin.
It is the best time to make some plans for the future and it is time to be happy.
I’ve read this post and if I could I desire to suggest you few interesting things or advice.
Perhaps you could write next articles referring to this article.
I want to read more things about it!
Feel free to visit my page – signs plan b didn’t work
Hi my family member! I want to say that this article is awesome,
nice written and come with approximately all vital infos. I would like to see extra posts like
this .
Automotive keys today are integrated with security features,
almost eliminating the associated with any fraud. With a smart car key programmers near me – skwood.co.kr -, can easily prevent
vehicle from being stolen, even if the thieves discover break near.
You’re probably looking for the best bean to cup coffee machine uk (http://cigar.mirecom.net/bbs/board.php?bo_table=free&wr_id=64649) coffee maker.
There are a lot of choices. You can read on to
find out about the Gaggia Cadorna Barista
Plus and the Melitta purista.
Finding a locksmith near me can be difficult but it doesn’t need
to be. There are a variety of ways to locate a locksmith in your neighborhood.
Prices can vary based on the type of lock smith near me (Xiomara)
you’re using.
Excellent website you have here but I was curious about if you knew of any user discussion forums that
cover the same topics discussed here? I’d really love to be a part of community where
I can get comments from other knowledgeable people that
share the same interest. If you have any suggestions, please let me know.
Bless you!
Feel free to surf to my website; proofreading and editing
It is essential to select a locksmith who’s close by.
It will not only simplify the process but also reduces
stress. You will receive an update on your job’s progress and a basic
price estimate.
my blog smithlock near Me
The most skilled window installers will be equipped with
all the necessary safety equipment Ilford Doors And Windows tools needed to complete the task.
The installer will also include a «fitter’s mate» available to assist with lifting heavy objects.
You’ve come across the right service to get a upvc door locks bromley door repaired.
Premier Security London is a specialist in wood door repair
in Bromley by-Bow E3 as well as across East London.
While cbd dog oils uk (dola.Digital) dog treats have seen a
massive increase in popularity in the U.S., they are still relatively new in Britain. There are many new brands have come up
with a focus on British pet owners.
If you’re in search of a new healthy, nutritious gummy to enjoy Look no further.
Gummy candies can be made from a variety of
ingredients, including vegan or organic Gummy bears.
Feel free to surf to my web site cbd gummies Alabama
cbd treats for dogs uk for dogs is gaining popularity in order to decrease anxiety
in pets. CBD for dogs is a wonderful option to improve your dog’s quality of life.
However CBD should not be taken lightly.
We are a bunch of volunteers and starting a new scheme in our community.
Your website provided us with helpful information to work on. You have done an impressive task and our
whole group shall be grateful to you.
Feel free to visit my website: slot country
Glass installers transport glass from trucks to locations.
They employ suction cups for lifting and set the glass. They
use blueprints and specifications to determine the dimensions and the location of frames.
Feel free to surf to my page – upvc Fitters near me
Very soon this site will be famous among all blogging and site-building visitors, due to it’s good posts
A therapist in London is a good choice to find an expert
in ADHD. They have the skills to deal with all aspects of adult adhd psychiatrist London.
There are many approaches to treating ADHD such as
hypnotherapy and Cognitive Therapy for Behaviour.
Greetings I am so thrilled I found your webpage, I really found you by mistake,
while I was searching on Yahoo for something else, Nonetheless
I am here now and would just like to say kudos for a remarkable post and
a all round enjoyable blog (I also love the theme/design), I don’t have time to read it all at the moment
but I have bookmarked it and also added your RSS feeds, so when I have time I will be back to read more,
Please do keep up the excellent work.
If you have ever wanted to prepare your own espresso
and coffee drinks, you will love the DeLonghi coffee machine.
It is a multifunctional machine that is capable of making all types of espresso-based drinks, from
cappuccino to latte.
https://www.instagram.com/instagraam_downloader/
If you are looking to upgrade your Door Replacement but aren’t capable of replacing the
current one, you can substitute the UPVC door panel.
These panels are made from PVCU and are extremely
robust.
Psychiatry UK
LLP offers a variety of NHS and private health services.
The Care Quality Commission regulates the firm and provides expert and acute mental health care.
If you’re seeking a window replacement watford (https://moultonmasters.co.uk/index.php?action=profile;u=695923) solution that will enhance the look of your house
and lower your monthly fuel costs, aluminium windows are a fantastic option. Aluminium windows are
a top-quality material that can reduce your monthly fuel bills.
Poor credit loans that do not require the need for a guarantor can be a blessing for those
with bad credit history. These loans can be obtained from various lenders.
They are often short-term, often referred to as payday loans no Guarantor (yulfa.co.kr).
dunstable emergency electrician‘s residential electricians are necessary to ensure that your home is
safe and well-lit.
The 510 CBD cartridge an disposable vape pen that includes 300mg Cbd Cartridges
– Eincraft.Ru – and UK Cheese
flavour terpenes. It uses a 510 thread to connect to a battery.
Avon men’s aftershave is a well-known masculine scent.
It’s a vanilla-based, woodsy, and fresh scent. Find out if it is a good fit for your
requirements and budget. Learn how to use Avon men’s aftershave, as well as other popular aftershave products.
A locksmith is a professional who can fix locks and keys.
They can fix any issue that may occur with your locks and keys.
A professional locksmith can repair locks to ensure it
functions properly.
Have a look at my web site – Enfield Double Glazing
When you have broken windows in your home The first thing to take is to
fix them as soon as possible. If you don’t have time
to call a window repair business then you should think about buying a brand new
one.
Stop by my web page Front doors croydon
Everything is very open with a really clear clarification of the issues.
It was really informative. Your website is very useful.
Thanks for sharing!
my blog post … doxycycline ruined my life
I have read so many articles on the topic of the blogger lovers but this
piece of writing is truly a fastidious piece of writing, keep it up.
Here is my site … signs plan b didn’t work
gmb management software does not enable stock photos for profile images.
If you’ve been pondering the advantages of Double glazed near me-glazed windows, there are numerous aspects to consider.
They are relatively simple to maintain, with two panes of
glass and well-sealed exteriors.
The Nespresso coffee Nespresso.Coffee Machine is the perfect choice
for anyone who is looking for an exact and easy to use machine.
The extraction system is very precise and can make
up to 9 cups of espresso from only one machine.
It’s actually a nice and helpful piece of information.
I am glad that you shared this useful info with us.
Please stay us up to date like this. Thanks
for sharing.
my webpage – 메이저놀이터