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:
darknet market list dark web link
darkmarket 2022 dark markets
dark websites darknet marketplace
I do believe all of the ideas you have introduced on your post.
They are really convincing and can certainly work.
Nonetheless, the posts are very quick for beginners.
Could you please prolong them a bit from next time? Thanks for
the post.
my homepage Holistic Health CBD
A person essentially assist to make critically posts I might state.
This is the first time I frequented your website page and to
this point? I surprised with the research you made to make this
particular post extraordinary. Excellent job!
This is the place to be for those who want to find out who
the most popular onlyfans nude is. This list includes Faith Lianne, Mia Malkova and Mia Malkova.
Also, you’ll find a few of the best onlyfan nudes (eoffice.alro.go.th) nude onlyfans and find
out more about them.
Ahaa, its nice discussion concerning this paragraph here at this blog, I have read all that,
so at this time me also commenting here.
Edible gummies are fun and tasty. They are Best Edible taken in moderation. Gummies can be very tempting,
so they must be kept in a container that is safe for refrigeration. If you don’t like Gummies, you can store
them on a hand-written symbol tray.
dark market list darkmarket 2022
While replacing an Audi key Fob key is simple, there are some things you need to be aware of.
The process may take a bit longer than you had hoped.
You can take your vehicle to an authorized dealer, or you could visit an automotive locksmith.
Byli po dwóch nieudanych próbach in vitro.
dark web links dark web link
A reliable Local Electricians In My Area electrician in the UK is able to meet
your electrical needs without having to spend a fortune. The electrical safety amendment was intended to protect people from fire dangers.
tor markets dark market
For most recent information you have to go to see
internet and on the web I found this site as a best web page for newest updates.
Before you purchase coffee machines, it is important to
be aware of your preferences and needs. The Essenza Mini and Essenza Plus are the most well-known models.
Feel free to visit my blog; nespresso.coffee machine
Professional inspections are recommended if are concerned about the state
or safety of your Double glaze repair-glazed window.
best Cannabidiol Gummies are a sweet
treat that was first discovered in Europe.
They are created by Moguling which is the process
of putting the fruit inside a mold which expands the gelatin, resulting in an almost
jelly-like consistency.
If you’re looking for double glazing repairs in bifold doors watford (bjmul.kr), Hertfordshire, you’ve found the right company.
Our experts specialize in replacing the glass panes that make up double glazing.
You can pick the theme you like and play a variety of online slots.
The payouts are different but they all follow the same mathematical formula.
To find the best slot game for you, search for the «Auto Spin» option.
Here is my web blog: dealers [http://inexi.co.kr/include/Bbs/board.php?bo_table=free&wr_id=1735]
Quotatis can assist you in finding window fitters in your
region in case you are searching for a company that will install your doors or
windows. Sign up for this free website to connect with
local window fitters near me fitters.
It takes only a few seconds.
Double repairs to your glazing are necessary if your double glazing repairs near Me glazing windows
or doors have become misty. There are a variety of reasons this
could happen, including issues with sealing or ventilation problem.
tor darknet dark market list
If you’re in need of glass repairing services in Fort Worth, TX, this article will help
to understand the process, the kinds of glass that need to be
repaired, and the costs.
There are numerous factors to consider when selecting an asbestos litigation law firm to handle your case.
You must select a firm with a track record for receiving
compensation in asbestos cases.
For the reason that the admin of this website is working, no doubt very
soon it will be well-known, due to its quality contents.
Eve’s Garden is a women-run shop that offers condoms, sexual classes for franks and a
variety of sexually-oriented products. It claims to be the first sex shop owned and operated
by women. Dell Williams, a woman rights activist, is the
owner.
Feel free to surf to my webpage :: Adult Toy Store Near Me
Make money trading opions. The minimum deposit is
10$.
Learn how to trade correctly.
How to earn from $50 to $10000 a day. The more you earn, the more profit we get.
Binary option
It’s truly a nice and helpful piece of information. I am happy that you simply shared this helpful info with us.
Please keep us up to date like this. Thanks for sharing.
always i used to read smaller articles that also clear their motive, and that is
also happening with this piece of writing which I am reading at this place.
If you’re locked out of your home and require immediate assistance Locksmiths near me can assist.
You might be out of town or you cannot reach
your phone at midnight. Locksmith emergency Near me
experts are available all hours of the day.
I don’t even know how I ended up here, but I thought this post was
good. I don’t know who you are but certainly you’re going to a famous blogger if you are not already 😉 Cheers!
Visit my web blog – Upvc door panels
Excellennt pieces. Ⲕeep osting suϲh kind of info on youг paɡe.
Im rrally impressed bү it.
Ꮋi thегe, Yoᥙ’ve ɗone an exceloent job. І ᴡill
deefinitely digg іt аnd in myy opinion recommend to myy friends.
І’m confident theу will be benefited from tһis web site.
Are you in search of an emergency locksmith close to you?
If so, you’ve come to the right spot. This article will
help you understand how to choose the most suitable locksmith for 24 hours emergency locksmiths
near me (Barney) near
me.
Hi! I could have sworn I’ve visited your blog before but after browsing through many of the posts I realized it’s new to me.
Anyways, I’m certainly happy I discovered it and I’ll be bookmarking it and checking back regularly!
An Adhd Specialist Northern Ireland specialist
is someone who is trained in diagnosing and treating the disorder.
They usually have some level of experience in the
diagnosis of ADHD and other disorders. The individual is also able to recommend the best treatment options.
A locksmith emergency lock Service near me
near me could be of great help if you have locked yourself out of your
house and need immediate service. Perhaps you’re out of town or it’s late in the night and you’re unable to access the telephone.
There are a variety of lightweight folding Scooter scooters that are inexpensive if you need mobility scooters.
In this article, we’ll look closer at the Ephesus S5,
the Li-Tech Neon and the Transport AF+, and the HandyScoot.
Which one is the best?
Do you need an Emergency Locksmith lock service near you?
Car lockouts can be stressful especially when it’s pouring rain outside.
Here are some helpful tips to help you locate a quality locksmith in your local area:
Large things ought to be ahead for wnba trading cards 2021 cards,
too.
If you’re looking for a website to purchase
only the best fans online, then look no further.
onlyfans best nudes [https://www.edot.app/bbs/index.php?action=profile;u=200281] is a
reliable and established site that provides solid customer support.
They offer email support along with a comprehensive help section.
darknet market links tor market url
If you’re searching for the most effective best Night Creams cream for your skin, there’s a myriad of brands you can count on. We’ll
take a look at Clarins, Sisley Paris, Bioeffect
and Sente night creams. These brands have a great reputation.
An online payday Loan loan site
works by passing on the information you submit about
your present situation to lenders in a network. Multiple lenders
are able to review the loan request and explain their conditions.
You can decide to accept one or more.
The Nescafe Dolce Gusto is a great choice if
you’re looking for a coffee machine dolce gusto maker that
makes use of milk-based flavor. Its sleek design and top performance make it stand out among traditional single serve coffee makers.
The internet is the most effective way to find
an electrician Electrical repairs near me you.
You can also request recommendations or read
customer reviews to determine which contractor
is the most reliable.
If you’re looking to replace your windows, you can find many companies that offer UPVC windows in my area.
To ensure that you get the best price, look up quotes from different suppliers.
Also visit my blog – double glazing near me
Somebody essentially help to make seriously
articles I’d state. This is the first time I frequented your website page and thus far?
I amazed with the analysis you made to make this actual put up incredible.
Excellent task!
There are numerous sleep Gummies available however,
which ones are the most effective? Find out more about Melatonin, L-Theanine, Cbd Gummies Missouri (http://Www.Lsservo.Com) and Natural extracts from plants.
I like the helpful info you provide in your articles.
I’ll bookmark your weblog and check again here frequently.
I’m quite certain I’ll learn a lot of new stuff right here!
Best of luck for the next!