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:
Hi there, of course this article is genuinely nice and I have learned lot of things from it about blogging.
thanks.
I too believe thence, perfectly indited post!
my blog; proofreading business
GMB does not allow stock images for account pictures.
Look at my web blog :: gbm waste management
gmb management consulting Reviews
construct trust for your organization.
Remarkable! Its actually amazing post, I have got much clear idea regarding from this post.
Howdy! I know this is kinda off topic but I’d figured I’d ask.
Would you be interested in exchanging links or maybe guest authoring a
blog article or vice-versa? My website goes over a lot of the same topics
as yours and I feel we could greatly benefit from each other.
If you’re interested feel free to send me an email.
I look forward to hearing from you! Wonderful blog by the way!
Stop by my site :: decrease writing errors
Hi! I’ve been following your blog for a while now and
finally got the bravery to go ahead and give you a shout
out from Kingwood Texas! Just wanted to tell you keep up the great work!
Pretty section of content. I just stumbled upon your web site and in accession capital to claim that I get in fact loved
account your weblog posts. Anyway I’ll be subscribing for your feeds or even I success you get admission to constantly rapidly.
Hey I am so thrilled I found your web site, I really found you by error, while I was searching on Google for something else, Regardless
I am here now and would just like to say thanks for a fantastic post and a all round interesting
blog (I also love the theme/design), I don’t have time to go through it all at the minute but I have book-marked it and also included your RSS feeds,
so when I have time I will be back to read a lot more, Please do keep up the fantastic work.
My webpage :: item448703529
There are a variety of Wall Electric Fireplace electric fireplaces,
therefore you must pick the one that’s best for you.
We’ll discuss the Moda Flare MFE5048WS, the Dimplex Synergy,
and the R.W. FLAME to give you an idea of what they have to offer.
If you are looking to replace the Glass window Replacement in your windows, there are a few factors to consider.
These are some suggestions to help you choose the best glass.
If your door handle made of Upvc has been through a rough time
and is in need of replacement Upvc door handles, it’s time to replace it!
Valuable information. Lucky me I found your website by accident,
and I am stunned why this twist of fate didn’t happened in advance!
I bookmarked it.
double Glazing companies near me-glazed windows are extremely cost-effective
and weatherproof. They help keep your home warmer during the winter and cooler during
the summer. This window is excellent for sound insulation.
Gmb Management Consulting does not allow supply
pictures for profile pictures.
It’s a good idea to find window installation companies
close to you if you’re thinking of replacing your windows installation near me.
Engaging a professional for this task has numerous benefits.
If you’re in search of an anti-ageing cream for your night best Cream, you’ve come to the
right place. Night creams for anti-aging can boost collagen production and guard against damage
caused by free radicals.
There are a variety of CDN providers to choose from, but which is the best choice?
This article examines Aryaka, StackPath, BelugaCDN, and Microsoft Azure to mention a few.
These are the top factors to consider when choosing
the right CDN provider.
Your style is very unique in comparison to other people I have read stuff from.
Thank you for posting when you’ve got the opportunity,
Guess I’ll just bookmark this blog.
Feel free to surf to my web-site: marketing articles
I’m no longer certain where you’re getting your information, however great topic.
I must spend a while studying much more or understanding more.
Thanks for fantastic info I was in search of this info for
my mission.
Here is my site … A片網站
What are the top Adhd medication for adults uk
drugs that aren’t stimulant? The following article will talk about Venlafaxine, Clonidine, Guanfacine and
Monoamine oxidase inhibitors. These are all options, however, each can have its own adverse effects.
Hello to every body, it’s my first pay a quick visit of this website;
this web site contains remarkable and in fact good
stuff in favor of readers.
The demand for premium hemp flowers is growing every day.
This particular variety is a popular choice in many states.
The buds are large and bright purple and green hues.
The aroma is pleasant and relaxing.
Also visit my website: Cannabis Seeds Uk
Using uPVC windows to give your home a modern design in glazing repairs high wycombe Wycombe can be a excellent way to achieve this.
These replacement windows are available in a variety of colors and textures.
If you’re in search of the best seed bank
in the UK, you’ve come to the right place. We’ve compiled a list with the top seed banks in the UK starting from
the Royal Queen to Sensi, and we’ve talked about the benefits.
my homepage :: seedbank
If you’re seeking an CBD supplement that doesn’t contain THC,
try tommy Chongs Cbd nice dreams Chong’s CBD.
According to the manufacturer, it has 3.3 mg CBD per mL portion. However, this is far from
being full spectrum as research studies use larger doses.
CBD Sativa Edibles michigan
are an excellent option to get CBD without the need to smoke.
They are easy to prepare at home and contain a pre-measured
quantity of cannabinoids in one serving. They are better tasting than other varieties.
Experts with the right tools and experience are able to provide window repair
services for locks in Ealing. Locksmiths in upvc Double Glazing ealing can complete a variety of window lock repairs.
For instance when your lock is broken, they can replace it.
Wood burning stoves in the UK are referred to as log burners.
They use wood fuel or other biofuel derived from Wood burning stoves near Me.
These stoves are fireboxes with a closed design that are typically lined with fire brick.
Ставки на спорт , Ставки на киберспорт/Sports betting, online casino deposit bonuses 100%
ybju
It’s awesome to go to see this web page and reading the views of all colleagues about this post, while I am also
zealous of getting familiarity.
If you’re in search of a new school in the San Francisco Bay Area,
you may be wondering where to find Arroyo Alto Prep. This
article will give you information about Arroyo Alto Prep,
Irvington, El Modena, Bellarmine and many more.
These schools are well-known for their academic achievements But what about the riding experience?
Are you seeking a new challenge?
Preparation for the Holy Heart
Arroyo Grande was swept by Sacred Heart Prep in Arroyo in the nonleague girls’ water polo match.
Ashley Penner added two goals and three assists.
On Wednesday the Sacred Heart Prep girls’ water polo team faces
St. Ignatius in a WCAL matchup. In the previous match,
SHP defeated Arroyo Grande 7-5 in the St. Francis Invitational.
Irvington
The Arroyo Alto neighborhood is a great place to buy a home.
This gorgeous home has protected lake views and a great layout.
The living space is open plan with a gas fireplace, boveda brick
ceiling and a pantry. The kitchen has stainless steel appliances, as well as
sliding glass doors leading to a covered patio. The master bedroom features an expansive walk-in closet and its own patio with a private cover.
El Modena
The El Modena High School, a Distinguished School in California was established in 1966 and has been serving the community of East Orange
for nearly four decades. It has graduated close to 10000th of its pupils and its alumni have
an enduring bond. Here are five memories common to
the El Modena experience. Learn more here. If you’re considering applying to El Modena High School, check out these
common things we receive from our students.
Bellarmine
Bellarmine changed its name from «Bellarmine College Preparatory» in 1928.
Robert Cardinal, a Jesuit from the sixteenth century,
who was also saint, was the school’s name. The school’s colors changed from white and red Santa Clara to blue, which are the colors of Saint Mary.
The athletic program of the school is among the top ten in California.
Villa Park
Villa Park was originally known as Mountain View in 1860.
The Post Office refused mail delivery to the area. In 1880, the town was similar to Orange and Anaheim with horses and buggies being the standard.
There were many orchards primarily of citrus, walnuts as well as apricots, grapes and apricots.
It was the birthplace of the first Miss Villa Park, Millicent Strahan.
St. Ignatius
Since 1886, St. Ignatius Catholic Jesuit high school has been forming future leaders through
academics and outstanding athletics. The school’s culture reflects its
commitment to religion as well as academics. St.
Ignatius offers many opportunities for students to enhance their education and enhance their education, such as the Summer Enhancement Program.
Its athletics program provides an excellent opportunity
for young men entering eighth grade to learn more about the game and their fellow students.
A safety electrical certificate is required for Landlords Electrical Certificate 2022 to
be legally legal. This is legally required. Regular maintenance is
an obligation under the law. A malfunctioning electrical system can lead to serious injury or
even death.
The best silicone for Dab rig silicone rigs is smooth and easy to clean. These rigs
can handle major heat and can be folded in any direction. They can be
stacked almost anywhere and are both green and durable.
If your repair double glazed windows
have developed holes there are a variety of ways to seal them again. The first step is to measure the size of your
hole. Make sure the hole is big enough to fit a thin long object into.
This can be accomplished using a coathanger.
If you require window repairs in Ealing and
surrounding areas, you must know what to look for, and how to choose the right
repair. Although you may be tempted to just buy an entirely new
window, you should be more cautious.
Feel free to visit my webpage – Sealing Double Hung Windows
Deadlocks are a common solution for van security. These locks are mechanical devices which separates the
locking mechanism on the van alarm Fitting near me from the rest of the
vehicle. They are similar to a front-door deadbolt that prevents
access to the loading zone.
GMB does not permit supply photos for account pictures.
Also visit my homepage … amb property services
People have been using doll blow-ups for years to
get their oral pleasure. They’re safe and don’t make the doll’s face bend.
The feeling isn’t impaired and the doll is safe. Dolls don’t transmit disease as real doll blowjob women do.
Considering Double Glazing Repairs Ilford glazing in Ilford?
Find out more about the benefits and costs of installing new windows.
In this article, we’ll look at the benefits of energy efficiency as well as noise reduction insulation properties.
This $4 – $6 key, kept in a purse, wallet, or on automobile can help you save the price locking yourself too much of automobile
and paying a program car Keys Near me (porkshop.org) locksmith to be released and rescue you.
Superb blog! Do you have any tips and hints for aspiring writers?
I’m planning to start my own website soon but I’m a little lost on everything.
Would you recommend starting with a free platform like WordPress or go for a paid option? There are so many options out there that
I’m completely overwhelmed .. Any tips? Thank you!
Here is my site; upvc replacement door handles (Carolyn)
There are many options for perfumes Womens for women, whether looking to try a brand new scent or one that is
more familiar. Designer brands and popular names like Yves Saint Laurent
and Marc Jacobs offer perfumes to complement every style.
If you’re in need of having your locks repaired or installed There’s
no better time to call a Locksmiths 24 Hours/7 locksmith.
They’re always there to assist you, and they respond quickly.
CBD dog treats could be available at your local pet store.
However, before purchasing any buy cbd Dog oils product, it is important to know a few things about
it. First, verify the authenticity of the product.
The market for cannabis cheap Edibles near me uk could grow
to $10 billion by 2020. Although this is an inordinate amount of
time away, it is something to keep an eye on. Walmart has promised to stock THC-infused food items within the next ten years.
online Psychiatry uk psychology can be
an excellent career choice for those looking to pursue this specialization. It is a six-year
training programme with three years of training in the core and three years
of higher specialty training.
There are a few things you should look for when looking
for window fitters in my region. The first is to ensure that the window fitters near me installer has relevant experience.
You may be wondering which Dolce Gusto coffee maker to buy if you plan to buy one.
There are a number of models available however the Melody was
one of the first to be released to the market.
Feel free to surf to my site :: nespresso machine (Remona)
Hi there, I would like to subscribe for this weblog to take most up-to-date updates,
so where can i do it please help out.