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:
Whats up very nice blog!! Guy .. Excellent .. Wonderful ..
I’ll bookmark your web site and take the feeds additionally?
I am satisfied to seek out so many useful information here in the submit, we want work out extra strategies on this regard,
thanks for sharing. . . . . .
Fabulous, what a website it is! This blog gives valuable data to us, keep
it up.
Hi, I think your site might be having browser compatibility issues.
When I look at your blog in Safari, 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, amazing blog!
can you buy viagra boots http://bluethshop.com viagra tablet near me
Excellent blog right here! Additionally your site rather a lot up fast!
What web host are you the use of? Can I am getting your affiliate hyperlink in your host?
I desire my website loaded up as fast as yours lol
قیمت خرید رپورتاژ
Hello there, I discovered your website by means of Google even as searching for a related matter, your website got here up, it seems good.
I’ve bookmarked it in my google bookmarks.
Here is my site Sea Vital Gummies Review
Heya i am for the first time here. I came across this board and I find It really useful & it
helped me out a lot. I hope to give something back and aid others like you aided me.
Howdy! I could have sworn I’ve been to this blog before
but after browsing through some of the post I realized it’s
new to me. Nonetheless, I’m definitely delighted I found it
and I’ll be bookmarking and checking back frequently!
With havin so much content do you ever run into any issues of plagorism or copyright violation? My blog has a lot of unique content
I’ve either created myself or outsourced but it seems a lot of it is
popping it up all over the web without my authorization.
Do you know any methods to help reduce content from being ripped off?
I’d definitely appreciate it.
You might be considering purchasing a coffee machine dolce gusto bean to
cup machine however, what are the best features to look out for?
We will review Gaggia’s touch-and slide interface and Sage’s
One Touch Americano.
Loan Online Payday lending platforms are
now accessible to people who are in financial crisis.
These platforms provide fast cash to those who are in need.
The majority of people under the age of 18 are not allowed to apply for these loans.
If you’re looking for an updated best 2 slice Toaster (links.heisen.com.br), you’ve come to the right place.
You can purchase inexpensive silicone sex toys that will create your dreams come true regardless of whether you’re looking
to purchase a fuck toy for entertainment or to improve
your confidence.
Here is my web-site: Siliconwives
You should look for windows made of uPVC in bi fold doors Watford UK from a company that offers an extensive range of
top-quality products at a great cost. CS Windows offers windows for commercial and residential properties in the region.
If you are suffering from erectile dysfunction , and have tried everything from medication to sex therapy, you may want to consider the possibility of a penis enlarger pump near me.
There are numerous online sources to help you get a Loans Payday online loan.
The following article discusses the advantages and drawbacks of a
variety of options. It covers customer reviews, conditions to qualify, Rates, and
Fees.
In this article, I’ll go over why the best tests of IQ are not an Accurate iq test measure of the
general intelligence of an individual. IQ tests aren’t designed
to assess the quality of memory, math acuity or overall intelligence.
Finding an Adhd treatment london diagnosis getting an ADHD
diagnosis in London is simple however it’s not expensive.
A private psychiatrist is the most efficient and most comfortable route.
The latest night cream Retinol cream from No7 contains Retinyl palmitate,
an anti-aging ingredient that’s highly efficient. The cream also has been proven to
reduce the appearance wrinkles. Its consistency and texture was described as silky
and rich.
Many people are asking the question: Can CBD cause high blood pressure.
There is no evidence How To Make Water Soluble Cbd (http://Coms.Fqn.Comm.Unity.Moe/PunBB/Profile.Php?Id=1693144) suggest that CBD reduces or treats high
blood pressure.
I love it when folks come together and share opinions.
Great blog, keep it up!
Look into my webpage; iogsport
7 days later, choose your winning publication Book cover designers for Self publishers.
It is recommended to contact a professional UPVC repair service if your door requires
repairs. They will visit your location and provide the services and products
you require.
Also visit my web-site :: double glazed windows Near me
It is essential to get your Replacement Keys For Cars replaced as quickly as possible,
preferably by an auto dealer. The dealership is likely to work with the manufacturer in order to
give you a discount however, it’s not guaranteed.
You’ve come to a good site if you’re looking to understand
how delta 8 Gummies arizona 8 THC gummies works.
We’ve collected answers to some of the most common questions about delta
8 THC gummies’ long-term effects , as well as dosage.
If you’re considering trying CBD oil, but don’t know how to begin, look for
a high-quality tincture. There are numerous CBD
oil products available on market, but it’s important to pick what is the
strongest cbd i can buy – http://www.taebaek4836.co.kr, right one for you.
broad spectrum cbd oil near me products are beneficial in many ways However,
you must be aware of some important aspects prior to using them.
One of the most important factors is the quality.
The most realistic toys for sex are sex dolls made of silicone.
They have an open vagina and anal cavity with beautifully drawn breasts.
They’re not as porous as TPE and don’t retain moisture.
They are durable and are easy to sterilize.
Feel free to visit my blog … silicon love Doll
Nomor HK keluaran hari ini is a crucial document in the togeling world.
This document defines the date of the Hong Kong stock market opening.
It also outlines the changes that are expected to take place in the region before the close
of the year.
Have a look at my web site; data togel hongkongkong
A Toaster sale is a great option if
you have ever struggled to cook breakfast or make a sandwich quickly.
They are easy to use and cost-effective, and will churn out
delicious toast and other meals.
The unsecured loan can be difficult to get, but there are lenders who provide short term Lons-term
loans to those with bad credit.
Upvc Door Repairs Watford windows have the
obvious advantage of being energy-efficient and low maintenance.
efficient.
It is best to hire a London window company if your window breaks.
The repair professionals are highly skilled and will ensure
that you get a quality result.
ADHD can be a serious illness that can cause numerous issues in your
daily life. Doctors may prescribe medication to treat symptoms
of Psychiatrist adhd Near me
or suggest alternative therapies to enhance daily living abilities.
Window fitters employ a variety of
tools for the most delicate of tasks. In addition to the most effective adhesive and sealants, they also make use
of tools for working with dry glazing and cable netting.
If you’re a lover of online agen judi slot – http://takeit.in/index.php?page=user&action=pub_Profile&id=313538,
machines, you might be interested in reading a review on the different casinos
online that provide slot games. Some of the most well-known games include 77DRAGON,
SHIBA889, and Joker123.
If you’re looking to buy a top-of-the-line washer Dryers dryer
with an LCD display, there are many models to choose from.
These devices allow you to easily change the settings and cycles,
and could even beep that will let you know when a session is over.
Are you in search of a Cheap Washer Dryer (http://Www.Jeju-Bom.Com)?
You are not the only one looking for a washing machine for
sale at a bargain price. There are many options
available today.
If you’re having difficulty changing the
programming of your car keys you may want to look for
an service that can perform this job. This involves replacing the car
key fob programming near me, Zak,
key that has been programmed without a transponder.
Online lenders now provide instant approval for bad credit quick Cash loans for Bad credit.
You can receive electronic funds into your bank account within 24 hours.
An experienced asbestos Compensation lawyer can speed up the process and help you get
the evidence you require to prove your claim. The asbestos
deposits can last for several hours, days or even weeks.
Anyone who has been exposed to asbestos Compensation may be diagnosed with an asbestos-related
illness. However, not everyone will be affected. If you suspect
that you have an asbestos-related condition, it is recommended
to consult with an attorney immediately.
There are two kinds that include dials and those equipped with digital touch pads.
These models are more precise. This article will look at the various models.
Also visit my web blog Best 2-slice Toaster
The Oster toaster is a high-quality two-wide slot 2 slice toaster [Sadie] toaster.
With a brushed stainless-steel finish and the curved sides,
this toaster will provide you with an elegant and modern look.
You will need to be familiar with the game in order to find a reliable online agen judi slot slot online site.
Before you sign up, conduct some research on the game.
Making an loans Online payday
application for a payday loan is a great option for
those who need cash but don’t have the funds to pay your debts.
It takes less than five minutes to finish the process.
A lockout at the auto locksmith near me Prices locksmith is a stressful and frustrating experience particularly when you’re locked out
the middle of the night.
It’s a good idea you begin with bay windows if you are looking to enhance your Front Doors Romford, Essex home with uPVC windows.
These slim windows are suitable for both kitchens and bathrooms.
Oh my goodness! Awesome article dude! Thank you so much, However I am experiencing
difficulties with your RSS. I don’t understand why I can’t join it.
Is there anybody else getting similar RSS issues? Anyone who knows the solution can you kindly respond?
Thanks!!