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:
Spot on with this write-up, I honestly believe that this amazing site needs
a great deal more attention. I?ll probably be back again to read through more, thanks for the advice!
Also visit my web page; buy games online
Very interesting info!Perfect just what I was looking for!
Feel free to visit my page: buy playstation 3
It’s remarkable designed for me to have a web page, which is good for my know-how.
thanks admin
Here is my web site; Best Plastic Surgeon in Dallas
Hello it’s me, I am also visiting this site regularly, this site is actually pleasant and the
visitors are truly sharing nice thoughts.
Hey there! I just wanted to ask if you ever have any trouble with hackers?
My last blog (wordpress) was hacked and I ended up losing many months of hard
work due to no data backup. Do you have any solutions
to prevent hackers?
my webpage; https://nutritalkstage.v2.ltd/forums/users/halliebobbitt9/
I do accept as true with all the ideas you’ve
introduced to your post. They’re really convincing and will definitely work.
Still, the posts are very short for novices. May just you please prolong them a bit from next time?
Thanks for the post.
Fotor gives a variety of publication book cover design size layouts.
Highly energetic post, I loved that bit. Will there be a part 2?
Keep this going please, great job!
If you’re looking for tips to fix a double glazed Repairs near me-glazed window,
you’ve come the right place. The suggestions in this article will show you how to repair seals and glass or replace broken frames
and fix recurring issues.
A locksmith will even be able to help you fix your transponder mobile car key Programming near Me improvement.
In doing this, they can also help you cut keys for these too.
Designers will certainly add your cover message completely free.
Feel free to visit my web site – item450796402
The process of making a buy Cbd tincture very
similar to the process of making an ordinary
drink like Kool-Aid. Through the dissolution of sugar and other solids in water, the
solids change chemical composition and then transfer into the liquid.
There are some things that you should be aware of if
you want to buy CBD in the UK. The FDA has strict rules regarding the use
of cbd brighton, Judy,.
The regulations aren’t yet in effect, but they will be in effect in the EU and the UK in 2020.
If you’ve lost the keys to your replacement Car key near Me
You might be wondering what the cost will be. In this article, you’ll learn about the various
types of keys that you have and how much each one costs.
Local Locksmiths near me Near Me is a company
that can assist you If you’ve ever locked out of your car.
They can help you reset keys as well as pick locks. They can even open trunks.
Some even provide emergency services.
The accurate iq Test
test assesses a person’s reasoning ability . It is typically a ratio between chronological
age and mental age x 100. It is used to diagnose ADHD and to determine if children are from historically underrepresented groups.
There are a variety of Nespresso coffee machines nespresso machine models.
In this article we’ll look at the Essenza Mini, the Essenza Plus the
Citiz C111, and the Lattissima series.
This is a topic that is near to my heart…
Take care! Where are your contact details though?
You can take an aptitude test online. There are
a variety of choices. You can start by taking an exercise test and later purchase a test.
A free most Accurate iq tests online test
is also available.
To begin the process of programming your car keys Remove the car keys that are blank from
the vehicle. The car keys that are blank may have buttons for programming.
To program your car’s mobile Key programming near me (http://요트포유.com/bbs/board.php?bo_table=free&wr_id=6346) fob,
press the buttons.
I am curious to find out what blog system you happen to be utilizing?
I’m experiencing some minor security issues with my latest site and
I’d like to find something more secure. Do you have any recommendations?
Check out my web site https://jungleeats.com/significance-of-cryptocurrency-as-a-medium-of-financial-transaction-4/
Double Glazed window repair-glazed window repairs can be done by a professional.
This involves replacing the glass, glazier’s points (those triangular pieces
of metal which hold it in place) and replacing or repairing the sash.
You may be concerned about the ingredients in cosmetics if your a consumer.
Find out more about the composition, safety, long-term effects, and applications of cheap cosmetics – Otis -.
If you’ve required replacement of a window in the past, it’s time to think about uPVC window
Repairs To upvc windows.
A skilled window repair business can fix your home’s uPVC Windows in the span of a few minutes.
White is the top 2 slice toaster available in the UK.
The Delonghi best 2 slice toaster uk (Justin)
slice toaster is an excellent example of a white model.
However, there are different types of toasters
to choose from. Here are some alternatives.
I simply couldn’t go away your site prior to suggesting that I actually enjoyed
the usual information a person supply on your visitors? Is gonna be
back steadily in order to inspect new posts.
My blog: Kerassentials Cost
There are many methods to consume Cbd Edibles Birmingham and
one of the most popular methods is to consume edibles.
These edibles can be described as food or drinks that are infused with THC.
The first solution that comes to thoughts is likely to be to create a table of each
personal title and the gender usually related to it.
It comes from a time period used to explain grammars and formal languages.
The time period «regular» has nothing to do with a excessive-fiber weight loss plan. The
sq. brackers are related, and the asterisk acts similar to,
but not similar to the asterisk in an everyday expression. What happens once the program you are utilizing
discover it is another matter. Do not forget that shell meta-characters are
expanded before the shell passes the arguments to the program.
There are many companies/universities web sites comprise a list
of each employer working in this company, this checklist incorporates the name, email,
phone and even address for each employee .As an agent
on the lookout for cooperation with this firm/university you want to add these
people in your yahoo listing to contact them or to ask about any information might show you how to, if they’re interest in your product or if they aren’t?
Write more, thats all I have to say. Literally, it seems as though you
relied on the video to make your point. You clearly
know what youre talking about, why throw away your intelligence on just posting videos to your blog when you could be giving us something enlightening to read?
Here is my blog post best plastic surgeon in dallas for tummy tuck
Aveeno Face Defense is a high-Spf In Moisturiser moisturiser that comes
in a variety of variants. It has a higher SPF, however, it contains glycerin that draws
and holds in the water on your skin.
You’ve come to the right spot in the event that you’re
in search of an SPF 50 moisturizer Moisturiser with spf 30 moisturizing properties.
Sunny Daze SPF50 Moisturizer provides both UVA
and UVB protection and is rich in vitamin E and zinc oxide.
Are you looking for a Crypto Payment Gateway No Kyc Needed for payments that does not require
KYC? There are a myriad of choices. They include Adyen for Platforms
and Issuing, Tazapay, CoinsPaid, and Xendit.
If you’re searching for a healthy SPF 50 moisturiser, you’ve
come to the right spot. Sunny Daze SPF50 Moisturizer
provides both UVA and UVB protection, and is
rich in vitamin E and zinc oxide.
Armani Diamonds women are not scared to be themselves. She doesn’t dwell in the clouds.
She’s confident, and that’s something she learns by walking.
The armani Diamond Diamonds woman has a
strong determination, is humorous and is an aspiring daredevil.
My family members every time say that I am wasting my time here at web, however I know I am getting experience all the time by reading such nice
articles or reviews.
Also visit my blog post: Check out Yizzly
If you are shopping for a Sexdoll Sales
for an authentic vendor who offers a money-back guarantee, detailed information about the manufacturer, clear images of the exact sex
doll, and customisation.
Hey! I could have sworn I’ve been to this blog before but after reading through some of the
post I realized it’s new to me. Anyhow, I’m definitely delighted I found it and I’ll be book-marking and checking back frequently!
my web site: website
The best Mascara for sale in the UK will improve your eyes and keep
their beauty for the duration of time. There are many products worth considering: ByTerry and Dr Hauschka.
Charlotte Tilbury and L’Oreal are also good options.
If you’re considering buying cbd hash uk cheapest hash in the UK You’ll be glad to be aware that the product
is completely legal. The EU grows industrial hemp for
maximum CBD and minimal THC content. Therefore,
it is legal.
The Myers-Briggs Type Indicator (MBTI) is a personality test.
The enneagram test
employs psychometric techniques to determine an individual’s preference for
behavior in a scenario.
Are you having trouble opening Double Glazing Window Repair-glazed windows?
You might be experiencing issues with the weather!
Extreme temperatures can cause frames to shrink
or expand.
Projects are the investments that are made by companies and organisations with a specific purpose or value.
Naturally, they require funding. Funding is vital for businesses to pay project funding requirements template, Tamera, managers and their team members.
Realize there is an compulsion. If you didn’t have an addiction, you would not be searching the
internet trying to ascertain how to quit smoking weed would any person? Your addiction is not a chemical dependency.
It is a psychological 1.
Here is my page: cbd shop in Leeds
You may have forgotten your NetSuite Oracle login.
To retrieve your login, first go to the NetSuite Oracle login page.
On the page, you will be asked to enter your registered email id.
There are a few things to keep in mind when purchasing a penis enlargement pump online enlarger pump.
First, be sure that the pump’s performance is guaranteed.
You should also read the customer reviews as some pumps offer customers money to write glowing reviews.
There are many advantages to playing at an online casino. Signing up doesn’t require
you to invest a lot of money. Online casinos usually offer free games that players can try to determine which ones
are the best.
My blog … sports (Cathy)
is exipure fda approved
https://linktr.ee/isexipurefdaapproved
This piece of writing gives clear idea designed for the new visitors of blogging, that truly how to do
blogging.
If you’re in a hurry to take an fast Iq test test, you can opt to take a test for
free prior to taking a real test. This sample IQ test is comprised of 50 questions that are
timed, and starts with a 12-minute timer.
Fantastic beat ! I would like to apprentice whilst
you amend your website, how could i subscribe for
a weblog website? The account helped me a appropriate
deal. I had been a little bit familiar of this your broadcast offered vivid transparent concept.
My web blog – Bookmarks