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:
It’s a shame you don’t have a donate button! I’d most certainly
donate to this excellent blog! I suppose for now i’ll settle for bookmarking
austin’s soul food and catering adding your RSS feed to
my Google account. I look forward to fresh updates and will share this website with
my Facebook group. Talk soon!
darkmarket list tor darknet
Hey just wanted to give you a quick heads up. The words in your post
seem to be running off the screen in Opera. I’m not sure if this is a format issue or something to do with
browser compatibility but I thought I’d post to let you know.
The design look great though! Hope you get the issue resolved
soon. Kudos
My web site … austin catering appetizers
darknet market dark web markets
darkmarket 2022 bitcoin dark web
thanks a good deal this fabulous website can be elegant and everyday
Keep this going please, great job!
Great ? I should certainly pronounce, impressed with
your site. I had no trouble navigating through all the tabs as well as related
information ended up being truly easy to do to access. I recently found what I hoped for before you know it at all.
Quite unusual. Is likely to appreciate it for those who add forums or anything, site theme .
a tones way for your customer to communicate. Nice task.
Also visit my web site: first credit card
If you want to take a great deal from this post then you have to apply
such techniques to your won weblog.
I’ll immediately grab your rss feed as I can’t to find your email subscription link or
newsletter service. Do you have any? Kindly let me recognise so that I could subscribe.
Thanks.
Here is my webpage :: hyvee catering austin mn
You must be aware of the nespresso vertuo machines machine’s functioning
prior to purchasing it. These devices use capsules that contain espresso
beansthat are made from aluminum.
If you’ve ever wondered how to purchase cbd edibles Nevada online legal, you’re
not the only one. There are many reasons why you should consider doing this.
In this article, we’ll focus on the top ones.
deep web drug url deep dark web
Gambling online has become increasingly popular in the past decade.
In 1996, there were just fifteen websites. In 1997 there were more than 200 websites.
my blog: bets
A sex-related toy that is very enjoyable to play with is ideal for males.
These Sexy Toys Shop are typically designed to be enjoyed by a single partner, but
can also be enjoyed by the other to improve their relationships.
You might be looking for an experienced glass fitter you’re looking to put in windows fitters Near me or conservatories.
To find a local company you should first search on the
internet or through the directory.
Before purchasing a mobility scooters folding scooter you must be familiar with the details.
This is a crucial feature. Mobility scooters that fold come with an adjustable speed control knob.
Hey there terrific website! Does running a blog similar to this require a lot of work?
I’ve absolutely no understanding of programming
however I was hoping to start my own blog in the near future.
Anyway, if you have any recommendations or tips for new blog owners please share.
I know this is off topic however I simply needed to ask.
Cheers!
My blog austin catering coquitlam
Saved as a favorite, I love your blog!
Here is my web blog :: catering downtown austin
Pretty! This has been a really wonderful post.
Thanks for supplying this information.
There are a variety of companies that sell cosmetics
directly. Although they might not be able compete with the major brands however, they are worth investigating.
Nuvo cosmetics direct is a well-known brand in Mexico, South America
and Africa.
Online gambling is governed by many rules and regulations.
In the US for instance it is not possible to establish gambling websites in the country
in which you reside, but you can base it elsewhere.
Here is my page … betting
Having electricians bid for the project is truly the best method to drive down the contract price range.
However, during emergency cases, going for time and material (T&M) basis is
truly the only way to go.
Review my web site – Residential Electrical Repair Near Me
Article writing is also a excitement, if you
be familiar with afterward you can write if not it is difficult to write.
Feel free to visit my homepage; austin christmas catering
UPVC window repairs near me can assist you to keep your home
dry. These windows can experience capillary action which is a
common problem. This occurs when the frames and hinges of the windows aren’t fitted properly.
A locksmith emergency near me could be
useful if you have locked yourself out of your house and need immediate service.
Maybe you’re away or it’s late at night and you’re not able to reach the phone.
drug markets dark web darknet drug store
When applying for a payday loan you must prove that
you will be capable of repaying it in full and have enough funds to cover your regular expenses at
the end of the month.
Also visit my site – Pay Day Loans Uk
Wonderful article! This is the kind of info that are meant to be shared
around the net. Shame on Google for no longer positioning this submit upper!
Come on over and visit my site . Thanks =)
Guarantor loan are a great alternative if you require an amount of money.
While you can apply online loans for bad credit no guarantor
them but it is important to check the eligibility criteria carefully.
It can be difficult to choose the most essential features when buying a washer dryer.
Think about the efficiency of the dryer as well as the kind and
importance of the condenser, as well the child
lock feature is essential.
darknet websites tor market url
CBD for sale in the UK is available in a variety of forms, including marijuana and hemp For sale near me.
The latter is a source of the psychoactive chemical THC while marijuana has CBD, which
is non-psychoactive.
You might have lost your NetSuite Oracle password.
To recover your login, first go to the NetSuite Oracle login page.
There you will be asked to enter your registered
email id.
If you’re not sure of what sash window repairs entail you can read
this article for helpful information. Find out about the most frequent issues
and how to draughtproof sash windows. Also, what you can expect from an upgrade.
If you’ve noticed that your window glass is damaged, it’s time to take a look at repair for your window.
This guide will show you which Door Glass Repairs (Hwayoonafy.Com) to pick and what it will cost, as well as recommend a professional Glazier.
UPVC windows can be difficult to maintain. In order to keep them looking good as new,
you must regularly clean them using a soft cloth and soapy
water. You can also apply rust-resisting oil to the frame.
My web page :: Window repair near me
Finding a locksmith emergency Locksmith close to me can be a challenging task However, with a few simple
tips you can seek assistance quickly. First, ask your family and friends for
recommendations.
If you are concerned about the condition of your Local double glazing Repairs glazed window, you might consider having an expert
inspection.
The Financial Conduct Authority, which regulates the financial industry, has set a limit on the interest rates for Best Payday Loans Uk loans.
This cap means that the lender is not allowed to charge more than 0.8% for a loan.
Organically grown CBD is the most effective CBD gummy. They
are generally well-tolerated and do not cause any negative side effects when used in the manner prescribed.
Also visit my web blog – hemp extract gummies for
sale (subscriber.reasonablespread.com)
If you’re in the UK and searching for ways to experience a high without
breaking the law, you should take a look at the different options for
cannabis cbd edibles leicester.
Hempthy is among the most popular UK suppliers of these products.
If you’re in search of a window replacement in french doors Romford and surrounding areas, then TaylorGlaze aluminium windows are the most suitable
choice. These elegant windows are light but sturdy and
won’t warp, rot or split.
Penis enlarger pump
available for sale is a product you’ve probably heard of.
But have you thought about whether they actually work? Penis pumps create a vacuum in the
penis and can be an effective, noninvasive treatment for erectile dysfunction.
Togel hk hari ini adalah sebuah sistem yang dapat membuat peluang yang besar.
The kepuasan bertaruh toto HK dapat terjadi, tetapi meningkat dari kepuasan sgp.
Berikut, hasil nomor result keluaran hongkong pools ini adalah
rapi tabel atau tab.
darknet market darknet site
You might be wondering what the price of installing an entry door of standard size in my
town. Then, you’re fortunate to be in the right position. We’ll be discussing different types of upvc doors fitted near Me and their costs in this article.
Your vehicle is one of your most valuable assets, and if
you are locked out, you’ll require an emergency lock smith (https://links.heisen.Com.br/nikibianco83) locksmith to unlock the doors.
The best onlyfans page pages
of Onlyfans’ are filled with top-rated female stars. Emmy Beehz and Nicole Aniston are just two
of the female stars that this page features.
We’ll also discuss the most popular female-oriented pages in each category.
You really make it appear so easy with your presentation but I to find this topic
to be really one thing which I believe I might by no
means understand. It kind of feels too complex and very broad for me.
I’m taking a look forward in your next publish, I will try to get the hold
of it!
Also visit my blog; Austin Must eat restaurants