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 know this is off topic but I was wondering if you knew of any widgets I
could add to my blog that automatically tweet my newest twitter updates.
I’ve been looking for a plug-in like this for quite some time and was hoping maybe you would have some experience with something
like this. Please let me know if you run into anything. I truly enjoy reading your blog and I look forward to your
new updates.
Feel free to visit my web-site online money making
Do you mind if I quote a few of your posts as long
as I provide credit and sources back to your site?
My blog is in the very same area of interest as yours and my users would
certainly benefit from a lot of the information you present here.
Please let me know if this okay with you. Cheers!
I know this site gives quality depending articles or reviews and extra material, is there any other web site which provides these stuff in quality?
Howdy very nice website!! Guy .. Beautiful .. Superb ..
I will bookmark your site and take the feeds additionally…I am satisfied to
find numerous useful information here within the submit, we want work out extra strategies in this regard, thank you for sharing.
Have a look at my page … distance learning course
Hello! Do you use Twitter? I’d like to follow you if that would be okay.
I’m undoubtedly enjoying your blog and look forward to new posts.
Superb website you have here but I was curious about if you knew of any user discussion forums that cover the same topics talked about
in this article? I’d really love to be a part
of group where I can get opinions from other knowledgeable
people that share the same interest. If you have any
recommendations, please let me know. Thanks a
lot!
Sweet blog! I found it while surfing around on Yahoo News.
Do you have any tips on how to get listed in Yahoo
News? I’ve been trying for a while but I never seem to get
there! Thank you
When I originally commented I appear to have clicked the -Notify me when new comments are added- checkbox and now
every time a comment is added I get 4 emails with the exact same comment.
Perhaps there is a means you are able to remove me from that service?
Thank you! cbd/thc relaxotech vape supplies
pens OEM
Whoah this blog is excellent i love studying your posts.
Keep up the great paintings! You recognize, lots of persons are hunting round
for this information, you could help them greatly.
Here is my web page earn extra income
The Myers-Briggs Type Test is a scientific test
that can assist you to find the job or career
that you desire. By knowing your type, you can identify a profession that you enjoy and one that is rewarding and relaxing.
My page … Mbti
For those in financial crisis Online Payday Loans lending platforms are now available.
These platforms provide fast cash to people in need.
These loans are usually not available to anyone under 18.
The Bmw Key Replacement Cost key functions in the
same manner as remote control for the vehicle’s tailgate.
Its memory can store up to 11 personal preferences. It can be programmed to trigger a system when the vehicle is in.
Adult sexy dolls appear real. The majority of them come with a realistic mouth, anal
cavity and vagina. Some dolls even have male or female genitals
to make it appear more real.
Have a look at my blog post … sexwith doll
Check My Iq
tests are a standard means of assessing a person’s cognitive capacity.
They are used to assess the ability of a person to think non-verbally
and verbal capabilities.
There are many methods to make a cute doll face.
One way is to create them by yourself. You can make the 3D model from a photo of your self.
Then, you can use Photoshop to change the facial
features of your new realistic Sexy Doll.
In the world of everything made of plastic, UPVC windows are no
exception. They may be damaged or require repairs. While some Window Repairs Near Me are simple, such as replacing a
seal, others may require an expert who can do the work.
The first step towards getting the ideal CBD product for your needs is to search for the most effective CBD oil on the market.
There are numerous brands and products on the market.
Feel free to visit my blog post – Supreme strength
Before you purchase the bean to Cup coffee machine reviews-to cup coffee machine it is important to consider the
pros and cons. There are a few features to look for
in a machine but the main benefit is convenience.
If you have lost or misplaced your car keys, you can count on the auto Locksmith services of a locksmith for
auto keys to duplicate your keys for you. These experts are skilled in transponder keys, remote keys,
and other modern keys.
A doll that Sexdolls Sale you can play with that
is similar to your body. It is also an excellent way to discover your
love for sex. The true beauty of a sexdoll is the fact that they are able to evoke powerful memories.
Its such as you read my mind! You appear to know so much about this, such as you
wrote the e-book in it or something. I believe that you can do with a few
% to force the message house a bit, but other than that,
this is wonderful blog. A fantastic read. I’ll definitely be
back.
Also visit my blog post Upvc doors repairs
Hiya! 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 site addresses a lot of the same
subjects 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!
Terrific blog by the way!
Have a look at my web-site … Bookmarks
I love to play real money online casino on Duitnow99 without leaving home, Now I’m sitting on the New Casinos platform. I found a high-quality platform for choosing spin paradise, now I’m playing here without cheating and the process of withdraw is rapid.
Asbestos-related lawsuits can have massive financial implications.
In many cases, multimillion-dollar settlements have been granted to plaintiffs.
Asbestos settlement
lawsuits can be costly and time-consuming.
You may need to replace your current uPVC Replacement door handle if it is worn out.
You can purchase a stainless steel uPVC handle and have it
installed by yourself.
It is simple to find replace upvc door handle (crusadeofsteel.com) replacement door handles.
The dimensions of these handles are identical to the
original handles, with the exception of the screw that is on top of them.
They typically measure around 92mm in diameter.
There are a variety of factors to take into consideration when choosing a window replacement.
Here are the essentials about window Glass replacement windows replacement:
cost, procedure, materials and warranty information.
If you’re thinking about making use of CBD oil to treat your illness it is important
to find out how potent it is. There are two types of potency, High Strength Cbd Oil Uk-potency or low-potency.
An emergency electrician near me can provide emergency services
to your property at any time. The electricians are available all
hours of the day, every day of the year.
If you’re in need of a locksmith services Near me near me, it’s time to take action.
Before calling a locksmith, there are a few things you should consider
before making an appointment.
To legally compliant, landlords must have a safety Electrical certificate landlords certificate.
This is an obligation that is legally required. Regular maintenance is a
legal requirement. Incorrect electrical systems
could cause serious injury or even death.
Window glass repair is an option to consider
if you have noticed cracks in your glass. This guide will inform you which glass to
pick, how much it will cost and also suggest an expert glassmaker.
Repairing windows isn’t an easy task.
An EICR Certificate is an electrical installation certificate report installation inspection which is legally
required by law. In England and Scotland it is mandatory for landlords to
do so. An EICR test must be conducted on every home owner at least once every 10 years.
Simply desire to say your article is as surprising.
The clearness on your submit is just cool and that i could
think you’re knowledgeable on this subject. Well along with
your permission allow me to snatch your RSS feed to stay up to date
with coming near near post. Thanks one million and please keep up
the gratifying work.
Have you ever considered about adding a little bit more than just your
articles? I mean, what you say is fundamental and all.
But think about if you added some great photos or video clips to give your posts
more, «pop»! Your content is excellent but with images and video clips, this site could definitely be one
of the greatest in its niche. Good blog!
If you need help, call professionals. you need a
handyman ilford to visit your home in Ilford.
They arrive at your house equipped with all the tools and fixtures needed.
They can repair any kind of wall. They will even come to fix a leaking tap.
Are you thinking of installing double-glazing in Ilford Perhaps
you’re looking to replace your single- or double glazing Repairs in ilford-glazed doors and
windows. If so, you will find information on these options here.
Good information. Lucky me I discovered your site by accident (stumbleupon).
I have saved as a favorite for later!
According to a recent survey New Yorkers are among the most avid buyers of $2,000 to $3000
love dolls. The city topped all other US cities in purchases of love dolls this year.
Los Angeles, Chicago, Dallas and Dallas were in close proximity.
Feel free to surf to my web site Sexdoll Sale
Are you in search of a Sexdoll Sales?
You can buy one from a trusted sexdoll seller site.
If you’re unsure of what you should look for in a sexdoll
you can always alter it to suit your personal preferences.
To locate a psychiatrist Mental health doctors near me me, you first need to determine what your goals are.
Then, you must decide on the kind of treatment you’d like.
You can choose between a board-certified, licensed physician or a group with administrators.
There are a few aspects to think about when buying a
memory foam mattresses double – Rufus – foam mattress.
You should select a mattress that suits your requirements firm or
very soft medium-firm to soft two-sided and cost. These
and other aspects will be discussed.
There are several things you can do to fix double
glazed window repairs near me (Calvin)
glazing that is becoming cloudy. The best method to stop condensation is to
first identify the source and then use desiccate bags to lessen the moisture.
If you are looking for window glass replacement in Key cutting Luton it is important to find
a firm which can provide the necessary services. It is crucial
to have your windows repaired or replaced whenever you can.
It will save you money on repairs later on.
Make sure you take measurements of the replacement upvc door handle
(Shasta) prior to replacing the lock.
Make sure you have the correct dimensions of the hole for the new lock.
If there is any issue, you can use a mallet made from rubber to force the mechanism into
place.
When someone writes an post he/she keeps the thought of
a user in his/her mind that how a user can be aware of it.
So that’s why this article is great. Thanks!
double Glazing window repairs glazing misted up is a
short-term solution. It’s an affordable and
easy method to improve the thermal efficiency of your house.
Here are a few steps to take. If you notice that your windows cannot be opened,
then you need to repair them.
You made some good points there. I checked on the
internet to find out more about the issue and found most people will go along with your views on this site.
My web page :: upvc Door Repairs
The Iq Test short test measures a person’s reasoning ability and is usually a ratio
between chronological age and mental age x 100. It is used to diagnose ADHD and to identify children from
historically underrepresented groups.
Hello, after reading this remarkable piece of writing i am too glad to share my know-how here with friends.