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:
dark web sites links deep web drug markets
According too theCalifornia Lottery, one of the winning tickets was sold at 7-Eleven shop iin Sacramento, California.
Here is my page: More helpful hints
darknet market list darknet market lists
سرور مجازی یا vps که مخفف عبارت virtual private server به
معنای یک کامپیوتر مجازی در دیتاسنتر
است که 24 ساعت روشن و دارای اینترنت پرسرعت است.
Hi there to all, how is the whole thing, I think every one is
getting more from this web site, and your views are fastidious in favor of new users.
tor marketplace darkweb marketplace
Hello, i read your blog occasionally and i own a similar one
and i was just curious if you get a lot of spam comments? If so how do you stop it, any plugin or anything you can suggest?
I get so much lately it’s driving me crazy so any support
is very much appreciated.
Feel free to visit my blog post :: Fennec fox breeders
I think the admin of this web site is genuinely working hard
in support of his site, as here every stuff is quality based material.
my blog fennec fox adoption
Howdy! This is kind of off topic but I need some guidance
from an established blog. Is it hard to set up your
own blog? I’m not very techincal but I can figure things out pretty
fast. I’m thinking about making my own but I’m not sure where to start.
Do you have any ideas or suggestions? Thanks
You can file a mesothelioma [Anitra] lawsuit without having to go through a trial by opting for a settlement.
This article will focus on the advantages of lawsuits.
Learn more about the taxability of the settlement proceeds.
Weitz & Luxenberg, P.C.
There are a myriad of Lightweight folding mobility scooters scooters.
Each one features its own distinct design. Some models can be folded up using the
stem, while others feature a bumper made of plastic which provides stability when moved.
It isn’t easy to select netsuite partner integration partners.
Many companies resisted cloud technology because it was considered to be a risky endeavor, especially when moving
data across the internet.
top onlyfans models nude (Samara) is a reputable website with solid customer support.
They offer support via email in addition to a complete help section. We
recommend contacting their customer service via phone or email if
have any questions regarding their website.
If you’re an avid player of online casinos, then you’ve heard of the term «generic Slot Pulsa.
This Indonesian casino game offers players a chance to win money in different ways.
In the event that your broken window can’t be repaired, you’ll have to buy
the double glazed replacement glass, Harriet, piece.
There are a variety of types of glass that you can pick from such as laminated and insulated glass, as well as toughened.
darkmarket 2022 deep web drug markets
There are a myriad of options for keeping your home
secure. You can first install security indicators that can keep burglars away.
You can also avoid being connected to social media while away from your home.
Also visit my website … Crawley Locksmith
Before hiring a emergency locksmith south Croydon, make sure you conduct
your research. It is crucial to get an estimate.
Most people don’t realize that professional locksmiths should have the proper tools
to perform an excellent job.
Hello my friend! I want to say that this article is awesome, nice written and include approximately
all vital infos. I’d like to see more posts like this
.
It is essential to locate the nearest Adult Toy Store adult-oriented toy store when you’re looking for an attractive gift for a man. There
are a few good choices at Adam & Eve, Spencer Gifts and Sweet
Vibes. How do you find the best deals?
ทางเรา RELX CLUB THAILAND ต้องขอบอกได้เลยว่า เป็นตัวแทนหลักอย่างเป็นทางการในไทย ที่ใหญ่ที่สุด และเป็นเจ้าเดียวกับ RELX THAILAND สินค้าทุกแบรนด์ ทุกรุ่น
เราได้ทำการคัดสรร บุหรี่ไฟฟ้า ที่เป็นหนึ่งในนวัตกรรม ช่วยเลิกบุหรี่ ที่มีประสิทธิดีเยี่ยม และช่วยได้จริง มาให้ลูกค้าได้เลือกใช้ โดยสินค้าทุกชิ้นของเรา สั่งตรงจากโรงงาน
An asbestos and mesothelioma lawyer lawsuit requires thorough research into the client’s career history, military experience,
and asbestos exposure.
A Men’s sex toys toy
that’s extremely enjoyable to play with is the best choice for men. These toys
are often designed towards self-satisfaction, however they can be used by both partners to
enhance their intimate interactions.
The market for domestic electrical installation periodic inspection report installation firms
is generally strong. There are signs of growth in order books and turnover.
Howdy! Someone in my Myspace group shared this
site with us so I came to look it over. I’m definitely enjoying the information. I’m bookmarking
and will be tweeting this to my followers! Great blog and excellent style and design.
Also visit my web page Fennec fox breeders
Prizes worth much less than $600 can bee collected from any licensed retailer
orr District Workllace in the state, or tthe Florida Lottery headquarters in Tallahassee.
Here is my blog post … here
The main ingredient in most lipsticks is oil. Some common types are
vegetable oil, castor oil, and lanolin. Others use mineral oil
or cocoa butter that is sheer, a waxy substance which allows the creation of any shade.
My webpage: mac Lipstick matte
I am in fact delighted to glance at this website posts
which consists of lots of valuable information, thanks for
providing these kinds of data.
Hemp is a botanical family of Cannabis cultivars known as sativa that
are used in a variety of products, from clothing to paper.
The plant is growing at an extremely fast rate hemp can be
used Cannabidiol For Sale Usa a variety
of items.
A professional Essex Double Glazing Repairs Romford door fitter is required when you’re
thinking of replacing your doors. It can be a complicated task,
so it’s a good idea to get several estimates from different people.
I love reading a post that will make men and women think.
Also, thank you for allowing for me to comment!
Good way of describing, and good post to obtain information regardig my presentation focus, which
i am going to present in college.
website
If you’re looking for double glazing repairs window repair in watford Watford, Hertfordshire, you’ve come to the right place.
Our experts are adept at replacing glass panes of double glazing.
You need an authentic doll to play with if you are looking
for a doll that is sexy and real. These dolls are life-sized and very easy to clean. You can choose between redhead, blonde, or Latino sex doll.
Here is my web blog :: sexdoll.
If you’re in search of a reputable Bristol ADHD clinic You’ve come the right location. This article
will provide details about Dr Sally Cubbin and the assessments
she performs. The article also contains information about
the medications they provide.
upvc window fitters near Me front doors can improve the look of your house.
There are many different types of uPVC front doors that
are available. They are available in a variety of sizes and colors, styles
and materials. You can also choose from a variety of accessories.
Are you having difficulty making enough money to cover
your expenses? Payday loans Pay day loan online provide a variety of benefits.
Quick approval no credit check required, flexible repayment options, secured against valuables,
and many other features.
There are a lot of options when it comes to selecting
the best night cream for you skin. There are retinols and lightweight emollients to choose from.
These are a few products that our team of experts uses to ensure the which Is best night cream results.
The process of making and taking in CBD oil supplements is based on the incorporation of liposomes into.
These particles are then broken down, and then absorbed into the bloodstream.
My blog post tommy chongs good vibes
Jack of Glass offers double glazing services in window doctor High wycombe Wycombe.
Apart from offering double glazed windows, this company
also installs new doors, glass splashbacks,
and misted units.
What a material of un-ambiguity and preserveness oof valuable know-how concerning unexpected feelings.
Also visit my website :: Title loans
If you are considering getting an Adhd Specialist Bristol test
There are two options – the NHS or the private sector.
If you are worried about your budget, the public sector
is better. There are more private clinics than there are NHS ones in Bristol.
Whether you’re in search of a new scent to compliment your
wardrobe or are looking for an elevated experience, the best women’s perfumes will elevate your sense of
style.
my web blog: Womens Perfume offers
It is important to take into consideration more than the price when looking
for Misted Double Glazing Repairs Near Me glazing installers near me.
Although many companies claim to do great work however, they can’t demonstrate it.
Just wish to say your article is as surprising.
The clarity on your publish is just nice and that i can suppose you are
a professional on this subject. Well together with your permission allow me to seize
your feed to stay updated with impending post. Thanks
a million and please continue the enjoyable work.
Look at my web page :: 人妻A片
If you are looking for the best buy sex Toy-themed
toy store near you, there are plenty of options to choose from.
An adult store is the best option to shop.
If you’re in the market for new doors and windows for your home, you should
consider double glazing in Croydon.
These doors and windows can help keep your home warmer in winter months and cooler in the summer.
WOW just what I was looking for. Came here by searching for
Hearing Aids Market
When it comes to fixing glass, there are a variety
of methods available. You can employ an expert to fix your broken Glass repair, but it can be expensive if you don’t possess the necessary skills.
dark web market links dark web drug marketplace