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:
Hello my family member! I wish to say that this post is amazing, nice
written and include almost all vital infos.
I’d like to look more posts like this .
Appreciating the dedication you put into your
site and in depth information you present.
It’s great to come across a blog every once in a
while that isn’t the same old rehashed information. Great read!
I’ve bookmarked your site and I’m adding your RSS feeds to my Google account.
Visit my web-site … fennec foxes for sale
Wow that was strange. I just wrote an really long comment but after I clicked submit my comment didn’t show up.
Grrrr… well I’m not writing all that over again. Regardless, just wanted
to say wonderful blog!
Here is my homepage how To sell a House Fast
Hi there very nice site!! Guy .. Beautiful ..
Wonderful .. I will bookmark your site and take the feeds also?
I am satisfied to seek out so many helpful info here in the post,
we want work out more techniques in this regard, thanks
for sharing. . . . . .
Here is my page: buy fennec fox online
Attractive section of content. I just stumbled upon your web site and in accession capital to assert that I acquire in fact enjoyed account your blog posts.
Any way I’ll be subscribing to your feeds and even I achievement you access consistently quickly.
Feel free to visit my blog post :: buy fennec fox online
I loved as much as you’ll receive carried out right here.
The sketch is tasteful, your authored subject matter stylish.
nonetheless, you command get got an edginess over that you wish be delivering the following.
unwell unquestionably come more formerly again since exactly the same nearly very often inside case you shield this increase.
Look at my homepage: fennec fox adoption
If you are going for finest contents like me, only pay a visit this website every day for the
reason that it provides quality contents, thanks
Also visit my website … credit history
Nice blog here! Also your web site loads up very fast! What host are you using?
Can I get your affiliate link to your host?
I wish my website loaded up as fast as yours lol
และเมื่อเวลาผ่านไปก็มีความเจริญรุ่งเรืองมากขึ้นปัจจุบันนี้ สล็อตแมชชีนเป็นต้นแบบการพนันที่ได้รับความนิยมมากที่สุดสล็อตแมชชีนเป็นเครื่องไม้เครื่องมือกลไกที่จ่ายการจ่ายเงินตามเครื่องหมายที่แสดงบนเครื่อง การจ่ายเงินชอบขึ้นอยู่กับจำนวนเหรียญที่ใส่และจำนวนเครื่องหมายที่เลือกสล็อตแมชชีนเป็นที่ชื่นชอบอย่างยิ่งรวมทั้งมีการใช้งานในสถานที่ต่างๆพบได้บ่อยในคาสิโนและยังใช้ในห้องอาหารบางพื้นที่รวมทั้งที่อื่นๆพวกเขายังคงใช้เป็นส่วนใดส่วนหนึ่งของเกมวิดีโอโป๊กเกอร์
An impressive share! I have just forwarded this onto a colleague who has been doing a little
homework on this. And he actually ordered me
dinner because I stumbled upon it for him… lol.
So allow me to reword this…. Thank YOU for the meal!!
But yeah, thanks for spending some time to discuss this subject here on your
site.
Take a look at my web blog; fennec fox adoption
Aw, this was an extremely good post. Taking a few minutes and actual effort to generate a
superb article… but what can I say… I put things off a lot and don’t manage to get nearly anything done.
my blog; Fennec fox breeders
There are a variety of retinol-based night creams available on the
market. This article will focus on the Glossier retinol-Night Best Cream
cream, Neutrogena Obagi, Neutrogena, as well
as Skinceuticals Retinol0.
Thanks for finally talking about > Medidas a tomar para ahorrar en impuestos en 2022 – IDEX fennec fox
adoption
If you’re locked out of your house you’re probably sulking.
Lockforce Locksmiths is a great Portsmouth Locksmith portsmouth near Me service.
We respond quickly to service requests and are prepared to solve your
problems.
If you’re having difficulty with your Car Key replacement key, don’t worry – there are a variety of services that
can help you get your replacement. You can find a
store near you using the store locator tool, or by calling a locksmith.
There are many reasons to enter sports betting. From the possibility of making money, to
the excitement and the chance to root for your favorite team
and the overall experience.
Also visit my web page … bets
upvc window repairs near me windows are difficult to maintain.
You should clean your windows made of UPVC with a soft cloth and soapy warm
water to keep them looking brand new. You can also apply rust-resistant oil to the frame.
darkmarkets dark markets 2022
One thing a lot of people see people is your face. The fitness of your Good Skin care sets
layer can affect yourself-esteem along with
your personal-picture.
dark market link drug markets dark web
tor marketplace dark web sites links
Agen Slot Deposit Pulsa is an extremely popular online casino game.
This Indonesian casino game gives players the chance to win money in different ways.
This article will guide you through agen slot resmi, the agen slot pulsa slot, and Agen Judi Slot.
Asbestos litigation has become a frequent legal
problem. Some of the most financially sound businesses have been forced to declare bankruptcy
due to the flurry of lawsuits.
My web site – mesothelioma
Hi there, I would like to subscribe for this webpage to get
most up-to-date updates, so where can i do it please assist.
Here is my homepage … make money internet
In this article, I’ll go over free quick iq tests online
tests online, including the Stanford-Binet exam,
the Wechsler test as well as 123Test. Some of these tests use the same
data set, however, they have different data sets.
I couldn’t resist commenting. Well written!
Feel free to visit my web page; fennec fox adoption
I rarely leave comments, however i did a few searching and wound up
here Medidas a tomar para ahorrar en impuestos en 2022
– IDEX. And I actually do have some questions for you if it’s allright.
Could it be only me or does it look as if like some of the responses look like coming from brain dead folks?
😛 And, if you are writing on additional online
sites, I’d like to keep up with everything fresh you have to post.
Would you make a list of the complete urls of all your social
sites like your twitter feed, Facebook page or linkedin profile?
Feel free to surf to my web page; small Business loans
Thank you a lot for sharing this with all people you actually realize what you’re
speaking about! Bookmarked. Please additionally consult with
my site =). We could have a hyperlink trade contract
among us
Here is my homepage; item450797962 (Vivian)
Call an emergency locksmith in Crawley locksmith when you’ve locked yourself out of the house and need to gain entry.
You can receive assistance quickly from a licensed and insured locksmith in Crawley to resolve your
security issues.
Construction quality is crucial to sidewalk performance.
Here is my web page – driveway paving companies in toronto
best darknet markets darknet market list
If you have been diagnosed, a mesothelioma lawyer is essential.
An attorney can help to understand your
legal rights as well as how to submit a claim.
Also visit my page – asbestos Litigation
Electricity is widely used in modern homes.
Many people aren’t aware of the time they’ll need
an emergency electrician.
Since electricity is so dangerous to work with, working around electrical wires is not recommended.
A foldable motorized scooter comes with some advantages.
They ship quickly. They typically arrive within three
to seven days. Additionally, they weigh less than full-size
folding mobility Scooters uk and so do not
require freight shipping.
dark web links deep dark web
After looking at a few of the blog articles on your web page,
I honestly like your technique of writing a blog. I book marked
it to my bookmark site list and will be checking back in the near future.
Please check out my website as well and let me know what
you think.
Guaranteed payday loans are an excellent option if you are in desperate need of cash.
These loans Guaranteed are processed quickly and conveniently.
You will be sent an agreement that includes details about the interest rate
and fees for the loan.
If you’re in search of an Audi New Key a3 replacement key for a new vehicle or you’re thinking of
purchasing an additional one, you have to know what the process will involve.
The waiting list at the Adhd diagnosis bristol clinic in Bristol is extremely long.
This is because the clinic did not anticipate the growing number of referrals.
They did not take warnings seriously and did not plan ahead.
When choosing window fittings double glazing repairs in ilford
Ilford it is important to ensure that you choose a company that comes armed
with the tools and safety equipment they require for the job.
Inspiring story there. What occurred after? Thanks!
Visit my blog post: Fennec fox breeders
If you’re looking to start a business in the field of auto locksmiths in the Uk Auto Locksmith and you are
looking for ways to do this.
An electrical installation condition report (EICR)
is an inspection report which outlines the security of electrical installations.
These inspections are required for both tenants and landlords.
No7’s latest Night Cream Retinol cream is formulated with Retinyl palmitate, an extremely effective anti-aging ingredient.
The cream has also been shown to lessen the appearance of wrinkles.
Its texture and consistency was described as silky
and rich.
The best method to find affordable nearest sex toy store toys is searching online.
Most of the popular brands have online shops that offer a huge
variety of cheap sex toys.
The free IQ test offered by Fun Education will take you to a Hall of Fame,
where you can find a list of historical figures, with reported Iq test fast
scores. The test consists of forty questions and about 30 minutes.
Finding a cheap sexdoll is relatively easy these days.
There are many methods to achieve this. The best method to get a
cheap sexdoll is to buy a used one. You can buy
a Sexwith Doll cheaply from China’s 7,000 square-meter factory.
If you are considering an online payday loan You may
be concerned about the cost and legality of the service.
Learn more about the loans and their alternatives. If
you’re in need money before your next Payday Loan Online, online payday loans are a great option.
Thank you for the good writeup. It if truth be
told used to be a leisure account it. Look advanced to far introduced agreeable from you!
By the way, how can we keep in touch?
Also visit my website … bad credit loan (Lashawnda)
dark market list darknet market links