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:
Highly descriptive blog, I liked that a lot. Will there be a part
2?
Thanks for another informative site. Where else may just I am getting that type of information written in such a perfect way?
I’ve a venture that I am just now working on, and I have been at
the look out for such info.
Hello! This post couldn’t be written any better! Reading this post reminds
me of my previous room mate! He always kept talking about
this. I will forward this article to him. Pretty sure he will have
a good read. Thank you for sharing!
you are in reality a excellent webmaster. The website loading velocity is incredible.
It kind of feels that you’re doing any unique trick. Also,
The contents are masterpiece. you’ve done a fantastic
activity in this matter!
Take a look at my homepage: Bookmarks
Hi, i think that i saw you visited my blog so i came to ?return the favor?.I’m
attempting to find things to improve my web site!I suppose its ok
to use some of your ideas!!
My blog post download wii games
At the end of the day, it’s what book cover Design App covers are for.
At the end of the day, it’s what book covers are for.
Also visit my blog post: bookmarks
Thank you for being my personal mentor on this subject. We enjoyed your
article greatly and most of all favored the way in which you
handled the areas I considered to be controversial. You happen to be always incredibly kind to
readers much like me and assist me to in my existence.
Thank you.
Feel free to surf to my blog play blackjack
restolin review
https://www.reverbnation.com/restolinreview
Penuma’s price Penuma is expensive, but the manufacturer claims that its customers have been overwhelmingly
satisfied. The procedure can boost confidence however, there are potential adverse
effects and permanent changes to the penis enlargement Pump near me.
cbd oil amazon oil,
which means cannabidiol, is having a moment.
UPVC windows can be difficult to maintain. Clean your windows made of UPVC with a soft cloth and soapy water to keep
them looking like new. You can also apply rust-resisting oil to the frame.
Have a look at my web page; window repairs near me
Before you finalize your purchase, look at the various models of black four-Toaster Long slot 4 Slice Toasters before making your
final purchase.
There are numerous online sources for a payday Online Loan loan. This
article will examine the advantages and disadvantages
of various choices. It also provides customer reviews,
the conditions to qualify rates, conditions to qualify, and
fees.
You may be interested in the cost of a private ADHD assessment.
Learn more about ADHD symptoms and how to treat them.
Also, you can learn about the various kinds of Adult Adhd Private Assessment
assessments available for adults.
You should consider purchasing silicone sex dolls
if are looking for a low-cost way to store authentic sexual toys.
They’ll feel and look like Real Sexdolls sex ,
and can be altered to suit different sexual experiences.
This vibrant green/marine fragrance from Creed evokes the bracing landscape and
sparkling streams of the Swiss Alps. The fresh and clean scent
is reminiscent the Silver Mountain Water Eau de Parfum Spray 100ml landscape.
It blends creamy blackcurrants and sandalwood.
It’s fantastic that you are getting ideas from this piece of writing as well as from
our argument made here.
The UK allows you to make use of cbd Flower hemp flower for anxiety and other conditions.
Hemp flowers are banned in the UK because they contain CBN and
THC and are controlled under Schedule I.
It is possible to ask if edibles containing Cbd Edibles Coventry are legal in the UK if
you’re looking to buy CBD products online. The answer to this question is yes.
Before you purchase a mobility scooter it is essential to be familiar with the specifications.
The maximum speed of folding disability scooter scooters is an important feature.
A speed control knob is also accessible on folding mobility scooters.
If you’re looking for window door lock Fitters near me near me, there are a few things you should
look for. First, make sure the window fitter you choose is licensed.
If you’re looking for Mens adult toy-friendly toys for women,
you’re in the right spot! There are numerous options available that are available.
What should you look out to when buying the perfect sexy gift for her?
If you need not carry the manual, you’ll
need to accomplish a search the net. The quickest way might be to
search on the FCC id number on the rear of the Car key programmers fob.
It’s going to at the underside of the remote under various other information,
possibly.
Before you make your final purchase, read on for more details on the various models of black four-slice long slot Toasters 4 slice.
There are three options: Hamilton Beach(r), Beach(r),
PerfectToast and Russell Hobbs Addison Matte Black 4 Slice Toasters.
If you’re wondering where you can purchase CBD flowers, you’re in the right place.
This article will offer information about several
companies that provide high-quality flower varieties.
Are you having difficulty making ends meet?
Payday loans loan online payday have many advantages.
Fast approval no credit check required, flexible repayment options, secured against valuables, and
many other features.
The online slot machine is an extremely popular pastime for millions of online casino players.
This exciting and fun form of gambling is a
excellent way to pass the time or earn money.
Take a look at my site :: blackjack; Bradly,
You might have lost your NetSuite Oracle password. To recover your
login, first go to the NetSuite Oracle login webpage.
You will be asked to enter your email address of the registered user.
Thank you for every other wonderful article. The place else may just anybody get that type
of info in such an ideal manner of writing? I’ve a presentation next week, and I’m at the search for such info.
cbd/thc wax vape pen OEM – da-itda.co.kr, pens china
A four-slice toaster Long slot 4 slice is usually like toasters in most
cases. However there are a few exceptions. Some models are constructed from better materials while others
may appear more sleek.
Toasters are fantastic kitchen appliances that allow you to make delicious sandwiches such as bagels, toast,
and bagels. There are many kinds of toasters to choose from,
and you can choose one that Best 2 Slice Toaster suits
the way you prefer eating your food.
A player can choose the theme they prefer and choose from hundreds of online slots, including classics as well as brand newer releases.
The payouts differ but they all adhere to the same mathematical formula.
My blog post Bets
I am really thankful to the holder of this web page who has shared this fantastic piece
of writing at at this place.
realdoll sexdoll – Vicky,’s sexdoll comes with realistic features.
The torso has three orifices. A realdoll’s torso is characterized by large hips, a mouth and tits.
The face is also real. There are two types: the classic and the
modern.
Quotatis will help you locate window Fitters near me fitters in your region should you need a company that will install your doors or windows.
This free website connects you with local
window fitters. It only takes one second to sign up.
I am really enjoying the theme/design of your website.
Do you ever run into any browser compatibility problems?
A number of my blog readers have complained about my site not working correctly in Explorer
but looks great in Opera. Do you have any tips to help fix
this problem?
Here is my page best Only Fan
I’m impressed, I must say. Rarely do I encounter a
blog that’s both educative and interesting, and let me tell you,
you’ve hit the nail on the head. The problem is something too few
folks are speaking intelligently about. I’m very happy that I found this in my hunt for
something regarding this.
A good project funding requirements example
provides details about the logistics and operation of the project.
These details may not be available at the time you request
funding.
You’ve arrived at the right spot if you’ve ever wondered what you can do to accept pay with crypto (Margret)
payments.
One of the most popular personality tests is the Myers-Briggs.
It tests your unique self-image and helps you decide what job you’d like to work for.
There are four major types that are: Sensitive, Extraverted and Introverted.
Take a look at my blog post … Temperaments; Cleaninghandy.Com,
The IQ test my iq assesses a person’s reasoning ability and is usually a ratio between chronological age and mental age x 100.
There are a myriad of Body moisturiser With spf moisturisers with SPF on the
market, and picking the best one is a challenging task. This article will cover
the advantages of the ingredients, as well as the price range of some of the most sought-after options.
CBD capsules for sale come in various strengths and can be consumed any
time. They can be boosted according to your individual preferences, and are also convenient
to use.
The No. 7 Night Cream, Alpyn Beauty Gel-Cream Night, Lancome Renergie Lift Multi-Action,
and Craiglow’s Ultra Repair Hydra-Firm. Which night cream is the best?
Read on to learn what one is suitable for your skin type.
There are many different types of spf moisturiser, but if you want
a high spf moisturiser For face that is bouncy and bouncy you should think about Aveeno Face Defense.
Its SPF is greater and it also has Glycerin, which draws and holds water in your skin.
We’ve put together the top models from onlyfan, including Blac Chyna, Bella Bumzy, Doutzen Kroes, and Emma Matia.
But how did they get to where they are? What is
it that makes them popular? Find out here.
My web-site … Only fans model [http://www.geondream.co.kr]
If you’re in need of cash fast You may be wondering how to
get cash using payday loan Online loans
online. It’s simple and takes less than five minutes. You’ll require basic information to connect with the lender.
HTML (hyper text markup language) came next. This an «easy»
Key Programming near me language that mostly anyone could
learn if they wanted put together their own web internet websites.
It was still a involving work.
https://linktr.ee/resurgedietarysupplement
Resurge weight loss pills