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:
Hey, I think your site might be having browser compatibility issues.
When I look at your website in Firefox, it looks fine
but when opening in Internet Explorer, it has some overlapping.
I just wanted to give you a quick heads up! Other then that, terrific blog!
I was curious if you ever considered changing the structure of
your blog? Its very well written; I love what youve got to say.
But maybe you could a little more in the way of content so people could connect with it better.
Youve got an awful lot of text for only having one or two images.
Maybe you could space it out better?
GMB Reviews build depend on for your business.
Also visit my web site :: Bookmarks
I visited many websites however the audio quality for audio songs present at this web site is in fact excellent.
This is the right site for everyone who hopes to
understand this topic. You understand a whole lot its almost tough to argue with you (not
that I actually would want to…HaHa). You definitely put a fresh spin on a topic which has been written about for ages.
Great stuff, just great!
Good post. I am going through many of these issues
as well..
I enjoy, cause I discovered just what I used to be taking a look
for. You have ended my 4 day long hunt! God Bless you man. Have a
great day. Bye
amoxicillin 875 125 mg tab can you buy amoxicillin uk
GMB does not enable stock images for profile photos.
Also visit my web-site – item450371801
Ставки на спорт , Ставки на киберспорт/Sports betting, online casino deposit
bonuses 100%
ybju
What a material of un-ambiguity and preserveness of valuable know-how regarding unpredicted emotions.
I’m not sure where you’re getting your information, but great topic.
I needs to spend some time learning more or understanding more.
Thanks for wonderful info I was looking for this information for my mission.
Hi there, i read your blog occasionally and i own a similar one and
i was just wondering if you get a lot of spam feedback?
If so how do you protect against it, any plugin or anything
you can recommend? I get so much lately it’s driving door repair near me insane so any help
is very much appreciated.
You’ll be amazed at the number of locksmiths on hand in case you’ve ever required one.
You can locate locksmiths near you in minutes, from emergency services in Queens to West Palm Beach.
Feel free to visit my website – locksmith 24 Hours
However, would seem like luck has fled from your side of waking time.
After filling up, had been able they are driving for far when a tire of the locked keys In car went flat.
Of course, you felt to replace the tire for yourself.
If you’re seeking the most popular Fuck Doll, this
article is ideal for you. This section will give information about
Anastasia Cowgirl, PussySpace and Cowgirl.
Direct lenders are the best method to get the loan you need Quick Loans for bad Credit people with
bad credit. This type of loan is perfect for those with bad credit scores.
The process of applying for a loan is typically simple and can be completed online.
The Ghost Car security
is an immobiliser for cars that is connected to the
vehicle’s CAN-BUS data network. It needs the use
of a four-digit pin code to begin the engine.
Electrical contractors plan the installation, repair, and maintenance of the
wiring for a structure. They work closely with general contractors or remodeling company to
ensure that the wiring conforms to the building codes of Canada in emergency electrician bedford (https://ourclassified.net/user/profile/1617220),
NS.
UPVC windows are a common option in a world in which plastic is everywhere.
They could be damaged or require Window Repairs near Me.
Some repairs are simple such as replacing the seal. Other repairs may require
the expertise of a specialist.
If you’re considering buying a coffee maker you’re probably wondering what kind of coffee maker is most effective.
There are a number of various models to choose from. Read on bean to cup coffee maker find out about the
Gaggia Cadorna Barista Plus and the Melitta purista.
If you aren’t able to afford the expense of replacing your Repairing glass You can save money by learning to repair your own pieces.
You can use Linseed oil, Nail polish or epoxy glue.
The training needed is expensive.
consumer unit installation in dunstable (Juan) units are the most important element of an electrical domestic
system. With the growing demands of modern life it is imperative to make sure your unit is up
to the task.
Hi there, for all time i used to check weblog posts here early in the dawn,
as i like to learn more and more.
Finding electricians near your home can be difficult however there are many aspects to be looking for to find the best
one. An experienced emergency electrician near me – Alma – is able to resolve complex issues with ease.
Before you buy uPVC doors for your home, you should look for quotes from more than one installer.
These quotes could come from smaller or larger ones.
By filling out a brief form to request quotes online.
my website :: front door fitters Near me
You’ve found the best place to find Delta 8 gummies Washington 8 gummies to
buy. This website offers hemp-derived products including third-party lab studies,
free shipping on orders over $75, and 30-day
returns.
Ставки на спорт , Ставки на киберспорт
Ставки на киберспорт
The Myers-Briggs test is one of the most well-known personality tests around the world.
It helps you identify the most suitable job for you by assessing your personal self-image.
my blog post – Mind axes
Hey There. I discovered your blog the use of msn. This is a really smartly written article.
I’ll be sure to bookmark it and come back to read more of your
helpful info. Thanks for the post. I will definitely comeback.
If you are in search of an effective sunscreen as well as bug
repellent, Avon Skin So Soft might be the right
product for you. It is a highly rated product that is ideal to serve these
purposes.
Here is my site … dry oil body spray
Some people wear running fanny bags. I’ll admit – Certainly be a realistic
a big fan of of which. I don’t like fanny packs in daily
life – I’m certainly not going to use one when I’m
passing. But, I know generally there are those that love people.
My web-site – Car Key replacement (spacebohemian.com)
Its not my first time to visit this site, i am visiting
this web site dailly and get good information from here
all the time.
delta 8 Gummies Hawaii Eight gummies are a excellent way to take natural pain relief.
They contain 25mg of the supplement. They are sold in packs of 20.
The flavor is enjoyable. The gummies are shaped like cherries and taste delicious.
There are a lot of sleepy edens herbals gummies on the market but which ones are the most effective?
Find out more about Melatonin, L-Theanine, CBD, and Natural extracts from plants.
It is possible to install locks on the front and back
doors to enhance security. If your van security lock is equipped with sliding side doors and side doors, these can be secured as well.
It is possible to lock this kind of lock with one key.
The sour-flavored CBD chewies from Yum Gummies are a great alternative for children and adults
looking for a healthy snack. These edible treats contain full-spectrum hemp CBD.
These tasty treats taste great and will be loved by your kid.
my website: Organic Vegan Bears
Hello friends, fastidious piece of writing and good arguments commented at this place,
I am actually enjoying by these.
Feel free to surf to my page Repair doors
There are many resources to help you find an expert contractor for your front-replace upvc Door handle replacement project.
Ask your neighbors for suggestions. You may discover a contractor they
have used in their neighborhood.
The cost of changing a Key Replacement Car‘s keys can vary greatly,
depending on a variety of factors. Keys made from remote
component like smart-cards could cost more than a
standard one.
Slim Jim or Slim Shim. Another basic tool for locksmiths is the slim shim, a flat spring steel that options a
notch at its bottom portion.
my homepage – car Key repair near me
Here, are described most of the techniques it might been using for effective treatment help make matters improvement in managing signs or symptoms.
There is a lot you are able to aid yourself and buying your symptoms under control.
Here is my blog post; Private adult adhd assessment
buy clomid average price of clomid
There are many ways to experience the fresh, delicious scents of
coffee. One of the most popular methods is to make use of the Krups nespresso Machine machine.
A reliable locksmith near me close by is always within reach.
A quick phone call to a locksmith service can resolve your lockout issues and get
you back inside your home as quickly as possible.
A real-life sex doll is the perfect partner for intimate encounters.
They aren’t expensive, but they could aid in saving lots of money.
These models are made of silicone and TPE and
are available them at a variety of online stores.
Here is my web blog … realistic sexy dolls (Fannie)
If you’re looking for glass repairing services in Fort Worth, TX, this
article will help understand the process, types of Glass Repairs Near Me (http://Ironblow.Bplaced.Net/) that need to be repaired, and cost.
There are a variety of locations where you can purchase CBD buds in the UK.
But be aware. You can’t buy cannabis or any THC product without
a doctor’s prescription. You could be buying cbd Flower products
from a shady source.
When shopping for hidden cameras, you need to consider so many factors.
Just how many hours of video would the camera be efficient at record?
Can it have built-in audio expertise? What about memory aptitude?
How about power or battery starting place?
Also visit my web blog :: car key Replacement near me
GMB does not enable stock photos for profile pictures.
Stop by my webpage: Bookmarks