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:
clomid price can you buy clomid over the counter in south africa
Great article.
I constantly emailed this webpage post page to all my associates,
because if like to read it then my friends will too.
I’m not sure why but this website is loading extremely slow for me.
Is anyone else having this issue or is it a issue on my end?
I’ll check back later and see if the problem still exists.
This is my first time go to see at here and i am
actually happy to read everthing at single place.
What’s up i am kavin, its my first occasion to commenting anyplace, when i read this paragraph i thought i could also make comment due
to this good paragraph.
Feel free to surf to my web-site – 우리카지노
Everything is very open with a precise explanation of the issues.
It was definitely informative. Your website is very helpful.
Many thanks for sharing!
Also visit my web-site … 카지노사이트
Pretty! This was an incredibly wonderful post.
Many thanks for supplying this information.
Also visit my webpage – 카지노사이트
I visit daily some web sites and blogs to read posts, except
this website provides quality based posts.
wonderful points altogether, you simply received a new reader.
What would you suggest about your put up that you simply made a few days in the past?
Any sure?
No7’s new Best night creams uk cream contains Retinyl palmitate, an extremely effective anti-aging ingredient.
The cream is also proven to minimize the appearance of wrinkles.
Its texture and consistency were described as silky
and rich.
A Cannabidiol Gummy-infused candy that contains
CBD oil is referred to as a gummi containing
cannabidiol. It is a fast and convenient method to consume CBD oil.
Gummies are easy to chew and can help promote
relaxation.
I felt so alone, so abandoned, and so helpless.
My nephew had another set of keys, on the other hand had his truck.
He couldn’t help Lost car key Replacement near me.
Whether you want to buy a fuck doll to have amusement or
to build confidence, there are inexpensive silicone lovedolls (Wilhelmina) sex toys that will bring your fantasies to life.
Because they resemble real men and women, male sex dolls are the best.
Paragraph writing is also a fun, if you be familiar with then you
can write otherwise it is complex to write.
Here is my site – 우리카지노
There are numerous kinds of calming gummies that are available on the market.
Some contain cbd gummies ohio (classifiedsuae.Com) and hemp
extract as well as others with higher levels of.
If you’re looking for the right one for your needs, then you’ll have to look into the product.
Web application firewall (waf It security) solutions are a vital part of web security.
These solutions protect web-based applications against vulnerabilities and
zero-day threats. They can also protect API-based APIs and REST APIs.
UPVC windows are a standard option in a world in which
plastic is everywhere. They may be damaged or require repairs.
While some repairs are easy like replacing a seal, other
repairs may require an expert who can perform the
necessary work.
Here is my web page; broken window repair near me (Keira)
This paragraph will help the internet viewers for creating new
blog or even a blog from start to end.
You’ve probably locked your keys in your car. Especially late at night in the event that you
don’t have a place to go, a car locksmith can be an essential help.
A car locksmith can help you get back in your Change Car Locks without
visiting the local dealer.
If you’re in search of the most efficient bean to coffee cup machine for
your home use there are some important considerations to make prior to
purchasing. These include ensuring that you get the right size of the machine, the type, and
the brand.
There are many positive reviews about Tommy Chongs Good Vibes Chong here.
In these testimonials written by customers the customers say that the oil’s cannabis has the ability to reduce
anxiety, boost mood and even provide good dreams. It currently has 3.
2)Printer Quickly pull. Printing jams are common occurrences, we all are helpful to removing stuck paper rss feeds.
But, this time, it seems alternate. Impatient, we
rush to conclusions, and consider calling the printing tech.
My page locked keys in my car
There are numerous advantages of purchasing a foldable Automatic Folding mobility scooters scooter over other.
They are comparatively light weight, which means they require less space, and shipping is only three to seven business days.
One among the main problems when dealing with car door locks will be
the drivers side as it is the one commonly used up.
Considering that Help i locked my keys in my car door locks employed up often, and that could easily wear straight.
https://www.instagram.com/instagraam_downloader/
The Cbd Capsules Near Me industry is among the most unregulated industries in the world However, this doesn’t mean that there’s
no room for profit. It is legal in the United Kingdom to consume CBD-based products.
https://www.instagram.com/instagraam_downloader/
Choose a company that has years of experience when hiring an electrician in your area.
This means you can be sure that you will be dealing with a reputable and qualified professional.
Here is my web page … Local electrical companies
You can apply for a poor credit payday Loans guaranteed direct lender loan online on a lender’s
website. The application form must contain details such
as your name and address. Once the form has been submitted the lender will review
it and decide if they want to grant you loans.
I am actually happy to read this website posts which consists of lots of helpful data, thanks for providing these statistics.
Hey! This is my first comment here so I just wanted to give a quick
shout out and tell you I genuinely enjoy reading through your articles.
Can you recommend any other blogs/websites/forums that deal with
the same subjects? Thanks a ton!
The sparkling perfume for young girls, Emporio Armani Diamonds Women Diamonds, was first released in 2007.
It pays tribute to the girl’s best friend and is as elegant
as it is feminine. The scent is like sparkling
diamonds and the girl’s dream.
Most likely, you’ve heard of the phrase «ADHD psychiatrist bristol Adhd«. But do they really represent the best option? Here are a few them. One of them, Dr.
adhd clinic Near me can be frustrating and
difficult. Find a ADHD clinic close to your location. These clinics offer a wide range of services and treatments
to help people cope with the challenges of dealing with ADHD.
Flitwick electrician Services
local electricians offer professional service and are available whenever you require them.
They are highly skilled and always wear protective shoes.
They are also reliable and never abandon any task unfinished.
Wow! This blog looks exactly like my old one! It’s on a completely different subject but it has pretty
much the ssame page layout andd design. Excellent choice of colors!
Feel free to visit my web-site izmir psikoterapist
You’re in luck if you are locked out and require an immediate locksmith service.
Most emergency locksmith emergencies occur late at night, during rush hour traffic, during the weekend or during holidays, and you need help
fast.
Look at my webpage: 24 Hours locksmiths
Is it legal to eat Delta 8 gummies Nevada 8 Gummies?
Are they flavored? Are they flavorful? Are they safe
to consume? This article will help you determine whether Delta
8 gummies are able to be consumed legally.
The most real sex toys are sex silicon dolls (Thalia) made of silicone.
They feature an open the anal cavity as well as a vagina that has finely drawn breasts.
They are not porous like TPE, and they don’t hold moisture.
They are durable and easily sterilized.
If you’re looking to purchase an additional fridge
freezer for your home, you should consider an american Fridge.freezer style.
They have more storage space than conventional fridge freezers.
Finding a reliable Adhd doctor london psychiatrist in London is a difficult
task. With so many choices available, choosing one can be difficult.
However, by following these tips, you can locate the best ADHD psychiatrist for you.
Learn more about the top ones.
CBD vegan cbd Sour gummy bears Sour Gummy Bears are a
delicious and healthy way to consume CBD. The gluten-free and sugar-free snacks have 10mg of CBD in each serving.
It’s a refreshing break from gummy bears that are sweet.
clomid 50mg for sale where to buy clomid 100mg
In a world that is made of plastic, upvc window repair near me windows are no
exception. They can be damaged or require repairs.
While some repairs are simple like replacing a seal, other repairs may require an expert to complete the work.
If you’ve ever thought about accepting crypto payments, then you’ve come to the
right place.
CBD hemp flower is an excellent method to reduce your cravings for nicotine.
It can be consumed or drunk to increase your energy levels and decrease your
cravings. It could increase your sleep quality as well as your overall
health.
Also visit my homepage; gorilla Glue seeds uk
Double glazing in Enfield is
a great choice If you’re looking to make your home more energy efficient.
This type of glazing is extremely energy efficient and can help
reduce your utility bills over time.
You might be interested in the cost of window glass repairs in your region if you have windows.
A single pane of glass can be replaced around $45; A complete skylight or bow Window Glass Repair repair can cost as much as $1,000, it can cost as high as $1,
000.
I blog quite often and I seriously thank you for your information. This great article has really peaked my interest.
I’m going to book mark your site and keep checking for new information about once a week.
I subscribed to your RSS feed too.
Also visit my blog :: baccarat