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:
Hmm it appears like your website ate my first comment (it was super long) so I guess I’ll just sum it up what I had
written and say, I’m thoroughly enjoying your blog.
I as well am an aspiring blog blogger but I’m still new to the whole thing.
Do you have any points for inexperienced blog writers? I’d
genuinely appreciate it.
Heya! I just wanted to ask if you ever have any trouble with hackers?
My last blog (wordpress) was hacked and I ended up losing
several weeks of hard work due to no backup. Do you have any methods to stop hackers?
Thanks for the good writeup. It actually used to be a
leisure account it. Look complicated to more introduced agreeable
from you! By the way, how could we keep in touch?
i wish lily tomlin wa soffed moremovie roles simllier to this iwish lily tomil had won ten oscer awars i
wish lily tomlin would hav edonbealot more mmoves with bette midler they both verytaleted in their
own ways bettmeidelr is avery good brodway pop singe r wind beth my wings makesme cry ican tlsitren to any music to sad
m nbowa days i need hapopy bubble gum music forlidfes diffcult and very nast
vilont nast y rude inconsterart epoele
Hey very nice blog!! Guy .. Beautiful .. Amazing ..
I’ll bookmark your web site and take the feeds additionally?
I am happy to find a lot of helpful info right here in the put
up, we need work out extra strategies in this regard,
thanks for sharing. . . . . .
Hi there everyone, it’s my first pay a visit at this website, and article is actually fruitful in support of me, keep up posting such articles
or reviews.
hey there and thank you for your info – I have definitely picked up something
new from right here. I did however expertise several technical issues using this web site, as I experienced to reload the site a lot of
times previous to I could get it to load properly. I had
been wondering if your hosting is OK? Not
that I’m complaining, but slow loading instances times will often affect your placement in google and can damage
your high quality score if advertising and marketing with Adwords.
Anyway I’m adding this RSS to my email and can look out for a lot more of your respective exciting content.
Ensure that you update this again very soon.
Full-spectrum Cbd gummies arkansas gummies taste delicious and are extremely satisfying.
Full-spectrum CBD gummies are made by combining hemp power, sugar and flavorings.
They strike the perfect balance between being calming and strong.
database load Balancing balancers are an excellent option if you’re looking for an online
application. These systems are designed to handle user requests.
They sit between your servers and the Internet and determine which
servers are available to process requests.
If you’re in search of free IQ tests, you’ve come to the right place.
We’ve compared the most popular IQ tests,
such as Brain Metrix, PsychTests, and 123test. Find the test
that suits you best.
«Dave, I’ll call, my guy, Sawzag! The idea seemed to blare in my mind. He readily, brought my brother’s secrets to lost car key replacement near me and my immediate problem was solved.
No found keys, but It was not respectable drive the truck.
If you’re in search of a mobility device and wish to
keep your costs low, there’s a number of folding mobility scooters uk scooters that are lightweight available.
Excellent beat ! I would like to apprentice whilst you amend your
web site, how could i subscribe for a blog web site? The account aided me
a acceptable deal. I have been Start a home business
little bit acquainted of this your broadcast provided vivid transparent idea.
There are many ways to consume CBD oil tincture, for example, as
an edible food, a sublingual dose, or as an topical treatment.
We’ll help you select the Best Cbd Tincture Oils method to
consume CBD tincture oils.
Can a person off the transmission Car Key Repair for a
few more periods? Though you could be hoping to boost it a few weeks, is definitely often wise to get repairs right out.
Some instances at which you just should not wait in do present themselves.
If you are looking for a foldable mobility scooter, you’ve likely looked at the ATTO and Pride Travel Pro.
It can be difficult to choose the right self folding mobility Scooter scooter for you when you’re making your first purchase.
Here are some helpful tips.
Natural young sex dolls have become the talk of the town these days due to social issues and
programs that encourage interaction between males and
females.
Also visit my website teensexdolls
Chronic pain is a typical condition that affects millions of Americans each year.
There are many reasons. Prescription painkillers can make it worse.
CBD best Gummies For Sleep and Anxiety offer a viable
alternative to the treatment of chronic pain.
You can find high-quality aluminum windows in watford window repairs in the event that you wish
to transform your home. You can also find a contractor who can replace your double-glazed or single-glazed panes.
This vibrant green/marine fragrance from creed silver mountain water eau de parfum Spray 100ml reminds us of the bracing
landscape and sparkling streams of the Swiss Alps. Its fresh and clean scent reminds of the mountain landscape, combining milky blackcurrants with bergamot and sandalwood.
It can be extremely stressful to have your car locked out.
But don’t be worried! Expert auto locksmith key programming near me locksmiths will help
you get back on the road as swiftly as possible.
There are two routes to choose from if you’re interested in an ADHD
test in London The NHS and a private route. Private psychiatrists can diagnose Adhd Therapist London; http://Www.Agriverdesa.It, and also provide diagnosis by the NHS.
When it comes to online Slot terpercaya machines Rekening banks are an essential feature that every online casino should include.
This is the same requirement that is used in ringan negociosi.
It is possible to get an official adhd medication Scotland diagnosis in Scotland.
You just need to know where to locate one in your
area. Here are a few of the most important
things to take into consideration when searching for a private doctor
in Scotland.
Penuma is expensive, but customers have reported high customer satisfaction levels.
While the procedure can increase confidence
in yourself, there are also side effects and permanent changes to your penis
enlarger pump online (Kina).
It is important to understand certain facts about mobility scooters self Folding mobility scooter before purchasing one.
The top speed of folding scooters is a crucial characteristic.
A speed control knob is also available on folding mobility scooters.
One of the strongest aspects of a RealDoll is the head.
The lips are flexible and can be stretched as
a real doll sexdoll woman’s.
The hinged jaw can be closed and opened realistically.
For added pleasure, a soft tongue can be removed.
Excellent way of explaining, and pleasant piece of writing
to obtain facts concerning my presentation focus,
which i am going to convey in college.
Greetings from California! I’m bored to tears at work so I decided to browse your
website on my iphone during lunch break. I enjoy the information you present here
and can’t wait to take a look when I get home. I’m shocked at how fast your blog loaded on my cell phone ..
I’m not even using WIFI, just 3G .. Anyhow, great site!
There are a few different things to know when buying Cbd Gummies Tennessee
Gummies. Certain varieties have higher levels
of CBD than others. Here are some facts: What levels of CBD
and THC are there? What differentiates them from other edibles?
Hi, i feel that i noticed you visited my site so i got here
to return the want?.I am attempting to to find things to improve my website!I assume its
adequate to use a few of your concepts!!
my page – upvc door repairs (Angeline)
There are a few aspects you should consider when choosing the best
American-Style Fridge Freezers fridge freezer.
These factors include space and energy efficiency as well as frost-free technology.
Don’t be happy just anyone, or you could end car lock repair up with
damage that’s the very harmful for replace. Sometimes a car locksmith
will an individual sign a waiver proclaiming that they aren’t responsible for damage.
There are many Online Loans Payday sources for a payday loan. This article will examine the benefits and drawbacks
of various options. It also provides customer reviews, conditions for qualifying rates, conditions to qualify, and
fees.
ADHD is a neurodevelopmental disorder that affects
about five percent of children in Scotland. ADHD treatment can be difficult like with any other disorder.
adhd medication Scotland can lead to the development of criminal behavior and long-term mental problems.
Double repair of the window glass replacement watford; Reyes, in Watford require the expertise
of experts who can swiftly and effectively handle any
job.
It is crucial to take into consideration many factors when purchasing a Small Wood Burning Stove For Shed Uk-burning stove.
There are a lot of factors to take into consideration, so make sure
to read this article prior to making a decision.
This article will cover Pasaran judi bola terpercaya online, Bandar Judi bola judi terpercaya and Judi bola
virtual. In addition, we’ll look at the differences between the
different kinds of judi bola and what you can expect from each one of them.
Decogratz, Novogratz, Harper & Bright, Stompa and many others offer 4Ft bunk beds beds that can be detached.
Learn more about the different features. In addition, we’ll provide some helpful tips for selecting the most suitable
one for your child.
Another key programmer truly worth trying is the
HITAG-2 car key programmer near me tool kit.
It is designed to fit various brands of new or used vehicles.
It works well with a lot of the cars like Audi A8, Land Rover,
Bentley Continental, Porsche . . ..
Penis enlarger pump for sale is something you may have heard of.
But have you ever thought about whether they really work?
penis Enlargement pumps create a
vacuum in the penis, and are an effective, noninvasive treatment for
erectile dysfunction.
I like reading a post that will make people think. Also, thank you for
allowing me to comment!
Also visit my site :: upvc door panels
If you’re looking for a natural alternative to marijuana, consider purchasing hemp Oil newcastle Uk products in Newcastle.
The hemp-based products are legal and have no psychoactive effects.
However, they do pose a few risk.
Asbestos, a hazard and fibrous mineral, was
employed in the construction industry for many years.
It is still used in some instances but not in every case.
asbestos litigation lawsuits are filed
against companies that make asbestos products.
You may be wondering how to access money payday online Loans – є.su – if you require cash urgently.
It is easy and takes less than five minutes. To link to the lender,
you need to give some basic information.
Howdy, i read your blog from time to time and i own a similar one and i was just curious if you
get a lot of spam responses? If so how do you prevent it, any plugin or anything you can recommend?
I get so much lately it’s driving me mad so any assistance
is very much appreciated.
My homepage :: American fridge Freezers
cbd capsules For sale capsules are available in various strengths and can be
consumed wherever you travel. They can be boosted to meet your personal needs, and
are also convenient to use.
There are many kinds of lightweight Folding Mobility scooters scooters, each one having its own distinctive design. Some models fold just the
stem, while other models feature a small latch made of plastic on the back bumper
to provide stability while being carried.
Terrific article! That is the type of info that should be shared around the web.
Shame on Google for not positioning this submit upper!
Come on over and talk over with my website
. Thank you =)
Your method of explaining everything in this post is genuinely good, every one be capable of without difficulty know it, Thanks a lot.