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.
Pretty! This was an incredibly wonderful post. Thanks for providing this information.
Here is my homepage; Mother Nature’s CBD Gummies Review
gmb project management services ltd Reviews build trust fund
for your business.
It’s actually very complex in this full of activity life to listen news on Television, so I just use internet for that purpose, and
get the most up-to-date news.
Ставки на спорт , Ставки на киберспорт/Sports betting, online casino
deposit bonuses 100%
Registration+500% Bonus First deposit
I was recommended this blog by my cousin. I am not sure whether this
post is written by him as nobody else know such detailed about my trouble.
You’re wonderful! Thanks!
Hi are using WordPress for your blog platform?
I’m new to the blog world but I’m trying to get started
and set up my own. Do you require any html coding knowledge to make
your own blog? Any help would be really appreciated!
Ridiculous quest there. What occurred after?
Thanks!
Nice post. I was checking continuously this blog and I’m impressed!
Very helpful info particularly the closing phase
🙂 I maintain such info much. I used to be looking for this particular information for a very lengthy time.
Thanks and best of luck.
Ставки на спорт , Ставки на киберспорт
Ставки на киберспорт
Thank you for the good writeup. It in fact was a enjoyment account it.
Glance advanced to far delivered agreeable from you!
By the way, how can we be in contact?
amoxil generic 875 mg amoxicillin cost
According to the ADDitude magazine’s most recent survey, the average private adhd Assessment Cost uk ADHD assessment costs $590.
Check out our article to learn what it costs and how long it
takes. The waiting time, symptoms, and costs for ADHD medication will be discussed.
It doesn’t matter if your child has ADHD or not, the vital question of whether ADHD sleep medication is available to them is one
that must be addressed.
Double glazing in Enfield is a great choice If you’re looking to improve your home’s energy efficient.
This kind of glass is extremely energy efficient and can help
you lower your utility bills.
Greetings! Very useful advice within this
article! It is the little changes that will make the
most significant changes. Thanks a lot for sharing!
my webpage – Door Repairman
If you’re looking for an amazingly frothed milk with a smooth texture, it is recommended to buy one of the best coffee makers that are bean to
cup (Christy).
There are a variety of CBD products available if you’re considering buying
CBD for your feline friend. First thing you should be aware of is that there are some dangers associated with
CBD. It can trigger a variety of adverse side
effects in cats Cbd for Sale.
Are you having difficulty making ends meet?
Payday Pay day loans online online offer many
advantages. Payday loans online are easy to obtain approval for, with no credit checks, offer flexible repayment options and are secured against valuables.
If you’re looking for a new window in your home or simply
tired of the old ones, you’ve probably considered the possibility
of replacing the replacement glass in your double glazing.
You can also find a UK Private Psychiatrist Manchester Uk psychiatrist if you’re searching for an expert in this field.
They are highly trained and have the expertise and experience to treat a wide
range of mental disorders.
Thumbtack is an online platform that lets you to locate
the top local electricians in my area in your area.
It’s a free service that lets you compare reviews, request estimates, and set
appointments with different companies.
It can be difficult to choose the right double glazing installer
in Barnet. Barnet window glass repair barnet Company is a
family-owned company that understands the challenges and the opportunities associated with home improvement.
Most often there are some things that need to
be accomplished to verify that the blank key will function correctly.
Quite thing is the key has to be able to shaped and cut to the original auto key Replacement.
Don’t possess a zillion keys on smooth stomach ring, and even heavy key reprogramming ring generally speaking.
Some vehicles use tend to be called ‘split wafers.
I too conceive so, perfectly composed post!
Here is my homepage; business english writer
The classic personality test Myers-Briggs is
widely respected and used. Its 16 types are based on the Cattell-HornCarroll (XBA) which
is a new psychometric theory. If you’re an INTJ, or an ISTJ, there’s a Myers-Briggs type that will suit you.
Hello there, There’s no doubt that your web site might be having browser
compatibility problems. Whenever I take a look at your web
site in Safari, it looks fine however, if opening in IE, it has some overlapping issues.
I just wanted to give you a quick heads up! Aside from that, wonderful website!
When considering the costs of an individual Adhd assessment adult
assessment, you have to think about the amount of
time and knowledge that are required to complete the testing.
In some instances, you can save lots of money by choosing a
more specialist clinic.
Fucking sex dolls are essentially Fleshlights for adults.
They don’t interact or fuck, but a few people attempt to fall
in an impression with them. These dolls are costly Fleshlights.
Do you need an emergency locksmith 24 Hours
that is available 24 hours a day? If you’re in the market for locksmiths,
you’ve come to the right location.
https://zithromaxforsale.shop/# buy cheap generic zithromax
Are you looking to accept Accepting Crypto Payments payments?
If you are, there are a variety of choices for merchants who wish
to accept crypto payments. They include Coinbase, BitPay,
Shopify and Verifone.
It’s a fun and practical experience to grow your own cannabis plants with female Seeds.
Cannabis seeds purchased on the internet can be costly, so cultivating
your own will save you money. Here are some tips to help
you get started.
Crypto payment gateways are ideal choice if you wish to accept cryptocurrency payments.
These payment gateways are secure and can accommodate cross-border
transactions and authentic digital signatures.
Are you in search of replacement windows near me? Find out how much it will
cost you , and what you will be paying. window replacement (http://www.yachtholic.com) windows are designed to fit
the opening of the current one and are usually more
expensive than traditional windows.
You’ve come the right place If you’re in search of ghost immobiliser Fitting near Me immobilisers near
you. The device can provide numerous advantages, including the prevention of key
cloning, ECU switching, hacking and reducing the chance of theft.
You might be wondering whether you should attempt repairs to double glazing Windows fix your double-glazed doors or windows yourself.
Although some problems can be solved by DIYers, others are more
complex and should be dealt with by an expert.
If you have a double glazing that is misting on your window or door and you are thinking
of whether you need double glazing repairs lock Repair near Me me.
The issue can be the result of a variety of reasons including a seal issue or a ventilation issue.
It is simple to purchase cheap sexdolls these days.
There are many different methods to go about it, and some of the most effective ways to acquire a
cheap sexdoll are to purchase a second-hand doll.
Visit my blog post :: Se X dolls
Foggy rear quarter windows could be a sign that it’s time to replace the Window Replacement cost Uk
seal. This article will address the reasons, the cost of replacing the window
seal, and DIY alternatives.
Now that you have lost your car keys and are in a dilemma about which direction to take.
If you’re driving a newer model of vehicle It’s likely that you’ll be able to replace your keys by the
dealer. Your VIN will be required to show the dealership.
Also visit my web-site – Car Lost key
There are a variety of factors to consider when replacing your old windows.
Window Replacement Cost windows can either be fiberglass or
wood, and they can be constructed from a variety of materials.
Tremendous issues here. I am very glad to peer your article.
Thanks so much and I’m looking forward to touch you.
Will you please drop me a e-mail?
It’s amazing to pay a visit this web site and reading the views of all mates about this
piece of writing, while I am also keen of getting experience.
It is crucial to hire professional who are insured and certified for
door replacement in Windows repair london.
This will ensure that the job is completed in accordance with industry’s
standards.
There are a lot of things to consider when replacing the double glazed replacement glass
in your windows. Here are some suggestions that will help you select the
right glass for your windows.
skincare set
is certainly a large self-discipline that
encompasses both actual components and appearance on the skin on your own face and the entire
body.
Do you require an upgrade to your Double glazing replacement window-glazed window?
If so, you should first determine if your existing windows are still in good condition. Is it difficult
to open the window? Are the panes decomposing or damaged?
The newest style in interior design is a fireplace that can be
mounted on the electric fireplaces wall Mounted.
They are more durable than the freestanding stove and are
available in a variety of sizes and shapes that can be adapted to any space.
Hello, I check your blogs on a regular basis. Your humoristic style is awesome, keep up the good work!