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 am not sure where you are getting your info, but great topic.
I needs to spend some time learning much more or understanding more.
Thanks for magnificent info I was looking for
this information for my mission.
Here is my website: 카지노사이트
Thanks for finally writing about > Medidas a tomar para ahorrar
en impuestos en 2022 – IDEX 메이저놀이터
Awesome! Its actually awesome post, I have got much clear idea about from this paragraph.
Greetings, I do think your blog could be having web browser compatibility issues.
When I take a look at your web site in Safari, it looks fine however,
if opening in Internet Explorer, it’s got some overlapping issues.
I just wanted to provide you with a quick heads up!
Apart from that, great website!
my site – 카지노사이트
I appreciate, result in I discovered just what I was looking for.
You’ve ended my four day lengthy hunt! God Bless
you man. Have a nice day. Bye
clomid men clomid 50 mg for sale
Heya! I just wanted to ask if you ever have any problems with hackers?
My last blog (wordpress) was hacked and I ended up losing several weeks of
hard work due to no backup. Do you have any solutions to protect against hackers?
My web page 우리카지노계열
GMB does not permit stock photos for profile pictures.
Stop by my homepage :: contass management gmbh
It’s very simple to find out any topic on web as compared
to textbooks, as I found this article at this web site.
Right here is the right website for anybody who hopes to find out about this topic.
You realize so much its almost hard to argue
with you (not that I really would want to…HaHa).
You certainly put a brand new spin on a subject that
has been discussed for years. Excellent stuff, just wonderful!
Feel free to surf to my web blog: model cv europass word
There are many types of folding mobility Scooter scooters, each having its own distinctive design. Some models can be folded into a
stem while others have a plastic bumper on the back which
provides stability when moved.
If you have to replace doors, it is important to know
how to cut it correctly. To prevent injury to others or yourself, there are a few steps you need to follow.
First, mark the location of the hinges and door Replacement panels.
If you live in the UK, you may be interested in finding upvc window repair window repairs
near me. These windows are made out of various materials and could have
a variety of problems.
When it comes to door replacement in London the UK, it is crucial to
work with a Window Company London that is licensed and insured.
This will ensure that the work meets industry standards.
On the 24th of January, 2019 the next-generation Ghost was
spotted testing. The unveiling date is September 20, 2020.
The next-generation Ghost will be a part of the ghost Car eighth-generation Phantom and the Cullinan SUV.
There are numerous places to get an appropriate deadlock for your
Van deadlock Fitting.
These firms offer the mobile security lock fitting all over Newcastle Upon Tyne and Gateshead.
There are several ways of knowing the results of the Togel HK game.
These are prediksi keluaran, hasil angka, Bocoran togel Toto Hk hari ini, and keluaran sgp hk
hari ini.
Adults who suffer from ADHD require an assessment of ADHD for the right treatment.
Typically, adults with how to diagnose Adhd in adults uk will
have symptoms that started in the early years of childhood.
Keluaran hari togel Data Hk
is similar to keluaran togel sgp, but there are some distinctions.
The data pengeluaran toto hk
hari ini wajib digunakan para pemain untuk menebak hasil keluaran togel hongkong hari
ini. This data is comprehensive and offers valuable information for players and referees.
A test may be required if you are experiencing symptoms of ADHD.
A specialist can help determine the best treatment for your situation. Dr Sally Cubbin is a Consultant psychiatrist who is specialized
in Private adhd diagnosis bristol.
There are a number of places where you can get a van deadlock
fitted. These companies provide mobile van locksmith near me (https://aksharpublishers.com/the-brad-Pitt-approach-to-learning-to-van-security-locks/) van security lock fitting services within Newcastle Upon Tyne, Gateshead, Tyne & Wear, Durham, Northumberland and Teeside.
I as well conceive so, perfectly written post!
My homepage – blogging tips
If you’re in the market for an immersive sex experience
A sex doll teenager is a great option. You can buy these tiny sexual toys in a range of sizes.
They come in teenage sex doll toys that are small and realistic to life-sized models.
Double glazing can be a great option for your home.
Double glazing can increase the sound insulation. This is a great choice for homes that
are located near busy roads or in towns.
Stop by my web blog – Glass Cutting High Wycombe
The delta8 Vape cart
vape cartridge is made up of marijuana extracts.
For those who don’t know what they are, they’re an extract of cannabis that is known as THCA.
THCA is a precursor of THC.
There are many advantages of choosing the best UK seed
bank. It is important to select one that has a delivery service to the UK.
My web blog; sticky Seeds
It isn’t easy to find Cheap Seeds Online (Forum-Pedagogionline-Ru.Cdn.Ampproject.Org)
cannabis seeds on the internet. These sites offer top-quality seeds and a large selection of licensed breeders.
Below are the top locations to purchase seeds. You can pick depending on your budget
and preferences.
You must select a pen with a higher concentration of D8 THC when you choose a vaporizer.
It is the strongest THC extract available but can be used to induce tranquility and a high.
Here is my webpage: delta 8
If all is well, cross to your lost Car key replacement price and hung your packages in the back and get started in the car quickly.
Lock the doors and look around the surface area.
Did you make sure to look previously back seat before
you still have in?
An auto lock smiths locksmith can make duplicate keys to
you if you have lost or misplaced car keys. They specialize in transponder keys, remote keys, and
other contemporary key types. These professionals can also
duplicate spare keys for vehicles.
When selecting a double glazing installation company Be aware that a low price does not mean high quality.
Double glazing installation Near Me glazing
that is priced low is a great way to save money, however it could also
have many issues.
It is essential to know how to sell your Pet cbd for sale CBD oil to enable him to benefit from
hemp extract and cannabis oil. It’s also important to locate the most reliable source of the product.
This may not be easy to do.
If you’re in need Upvc door repair, you’ve come the right place.
Premier Security London is a specialist for wooden door repair
in Conservatory Repairs Bromley
by-Bow E3 as as across East London.
The most effective night cream to combat
aging has Retinol, an antioxidant that is powerful
and cell regulator. It which is the best night cream (https://avadalayouts.com/)
combined with vitamin C to brighten the skin for a truly potent anti-aging night cream.
Chronic pain is a prevalent condition that affects millions of Americans each year.
It can be caused by a variety of conditions and taking prescribed
painkillers can be contagious and cause negative side effects.
Feel free to visit my page; wellness gummies
It’s very frustrating to lose your Mercedes key mercedes.
However, there are ways to duplicate it. Learn more about
the expenses and limitations of duplicated Mercedes keys.
Then, go to your dealer. Your vehicle is valuable so don’t put
it at risk.
Are you a makeup addict trying to get rid of all of your unworn makeup?
Glambot is a great option to sell your gently used makeup products.
Feel free to surf to my site – make-Up for Sale
There are many benefits to a direct lender for Quick Cash Loans Bad Credit
loans. Although they are not as practical as traditional banks,
they are often more reliable and faster than traditional banks.
There are many options available when it comes time to purchase an espresso machine.
You can choose between smaller commercial coffee machines bean to cup models and larger
domestic models, depending on how big your
office is.
CBD gummies for sleeping can be a great option for getting the
sleep you want before you go to bed. They do not require mixing or measuring.
They are best Cannabidiol gummies taken an hour before you go to sleep.
Double glazing in Reading can be confusing.
When choosing a window replacement company there are a lot
of aspects to take into consideration.
There are many issues that face the UK psychiatrists, which include the high percentage of premature retirement and a deficiency
in doctors.
Feel free to visit my homepage :: psychiatry-Uk.com
Fascinating blog! Is your theme custom made or did you download it from somewhere?
A theme like yours with a few simple tweeks would really make my blog shine.
Please let me know where you got your design. With thanks
You might think about the possibility of hiring an ADHD specialist for your child or you?
There are a variety of options. There are doctors who
specialize in treating Adhd Specialist liverpool and specialize in helping
parents and children manage the condition.
Fluid retention is a major issue with water-based pumps.
This is due to the fact that the vacuum draws blood into the penis Enlargement pump for sale.
It creates a donut-like swelling around the penile glans.
Appreciate this post. Let me try it out.
Hi there! I know this is kinda off topic however I’d figured I’d ask.
Would you be interested in exchanging links or
maybe guest authoring a blog post or vice-versa? My website covers a lot of the
same topics as yours and I believe we could greatly benefit from each other.
If you are interested feel free to shoot me an e-mail. I look forward
to hearing from you! Great blog by the way!
Also visit my site – Bookmarks
If your double glazing has getting smudged, there are a few things you can do yourself to get it fixed.
The most effective method of removing condensation is to
first pinpoint the cause and then use desiccate packs to reduce the moisture.
Also visit my blog post – repairing upvc windows (Shannan)
It’s not my first time to go to see this web page, i am browsing this website dailly and get
nice information from here all the time.
Review my page; creare cv online gratuit