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:
At Akron asphalt paving cost per sq ft ontario Paving, high quality comes first.
I seldom drop remarks, but i did some searching and wound up here Medidas a tomar para
ahorrar en impuestos en 2022 – IDEX. And I actually do have 2 questions for you if you do not mind.
Is it just me or does it appear like a few of these responses look
like they are coming from brain dead folks? 😛 And, if you are
writing on other online social sites, I’d like
to follow everything new you have to post. Could
you list of every one of all your communal sites like your twitter feed, Facebook page or linkedin profile?
Feel free to surf to my homepage; item450806186
darkmarket 2022 tor markets 2022
Thanks a bunch for sharing this with all of us you really know what you are speaking approximately!
Bookmarked. Kindly also talk over with my site =).
We may have a link trade arrangement among us
My web-site – credit card
tor market url darkmarket link
Invite to Al’s Asphalt paving companies Near me hiring
Firm.
«The winner is extremely family oriented and close to his siblings and parents,» she said.
my web page Check out this site
It is essential to purchase Cbd flower near me flower online from a vendor who uses organic methods.
This will ensure that you get the best quality
CBD flower that you can get.
You might be thinking of replacing your Mercedes key car keys if they’ve been damaged or lost.
This article will provide information about how to get an additional key and how much it will cost.
When choosing a Grizzly Seed Bank Reviews bank,
it’s essential to find different varieties and the
description of the product should be as thorough as is possible.
Also, look for customer reviews and a responsive customer
service.
In fact when someone doesn’t be aware of after that its up to other visitors that they will help,
so here it takes place.
Good day! I know this is kinda off topic however I’d figured I’d ask.
Would you be interested in exchanging links or maybe guest writing a blog article or vice-versa?
My website addresses a lot of the same topics as yours and I think we
could greatly benefit from each other. If you happen to be interested feel free to send me an email.
I look forward to hearing from you! Wonderful blog by the way!
deep web drug links dark web market
People who are struggling with credit but require cash fast may turn to guaranteed
Loans guaranteed approval.
They can be used for a range of reasons, ranging from medical bills that are
urgent to unexpected repair of your vehicle.
You’ve come the right place in the event that you’re
looking for dependable Enfield window replacement enfield repair firms.
A reputable contractor will install new windows for you at a price you can afford, and you’ll enjoy lower utility costs.
If you’re in search of an electrician for your home in Ampthill You’ve come the
right location. There’s a vast range of electrical certificate Ampthill experts in the area,
and can rest assured that the work will be done according to the highest
standards.
Utilizing uPVC windows from french doors high wycombe Wycombe is a good way to give your home a contemporary style.
These replacement windows are available in a variety of colours
and textures. This lets you pick a design that fits the style of your home or office.
If you want to give your man the ultimate sexual experience,
you must buy a set male sexual sex toys For man.
They are reasonably priced and there are always new designs.
UPVC windows are difficult to maintain. It is important to clean your UPVC windows
with a soft cloth and soapy warm water to keep them looking fresh.
You can also apply rust repellent oil to the frame.
Feel free to surf to my homepage: window repairs near me
With havin so much written content do you ever
run into any problems of plagorism or copyright infringement?
My site has a lot of completely unique content
I’ve either written myself or outsourced but
it appears a lot of it is popping it up all over the web without my agreement.
Do you know any solutions to help stop content from being stolen? I’d certainly appreciate it.
Hi there, You have done an excellent job. I will certainly digg it and personally suggest to my
friends. I’m sure they’ll be benefited from this web site.
darknet market lists deep web markets
Online gambling isn’t an exception to the general rule.
The internet is a fantastic source of information. Online game operators are
offering more bonuses and file spins, as players discover the joy
and excitement of online Judi Slot Gacor games.
In trenchless methods, new pipes laid down are
constructed out of special materials. This makes
new pipelines stronger and durable. This means really
can not need deal this kind of same problem for years.
Feel free to visit my webpage: electrical repairs near me
dark websites tor darknet
Hello friends, how is everything, and what you wish for to say on the topic
of this piece of writing, in my view its truly remarkable for me.
Here is my web page Door Repairs
https://www.gameskhraido.in
gameskharido
game kharido
gamekharido
games kharido
gameskharido com
gameskharido in
gamekharido com
gameskharido ff
games kharido com
games kharido in
game kharido in
games kharido.in
games kharido top up
game kharido top up
gamekharido topup
gameskharido topup
gamekharido com
gameskharido com
game kharido com
games kharido com
If you’re locked out of your home, you must contact an locksmiths emergency locksmith service.
They offer 24 hours locksmith service to fix your lockout problem.
A residential installation Electrician is an electrical
engineer who installs electrical systems in homes.
A home may have a microwave, an air conditioning
system, television or other appliance that needs electricity.
The materials used in commercial buildings tend to be heavy, which can be a major impact on the budget.
It is crucial to use light materials that will not cause weight to the building.
Stop by my web-site – double Glazing repairs luton
If you are looking to save money or energy then you should consider
investing in a washer Dryer for Sale
dryer. A lot of dryers can combine washing and drying tasks into one machine.
They are much simpler to use, less expensive and last for a longer time.
In the UK the laws governing the installation of electrical
appliances in homes are extremely strict. Each electrical project in a
home must be approved by the local authority. This is because not every
electrical installation what is a domestic electrical installation Condition report notified.
Hello, Neat post. There’s an issue along with your web site in web explorer, may check this?
IE nonetheless is the marketplace leader and
a large portion of folks will omit your excellent writing due to this problem.
When you need fast cash, a payday loan guaranteed no Credit check car finance is a great option. A lot of direct lenders make it
easy to evaluate loan options and apply online.
If you’re seeking a reliable legitimate, safe and safe agen Slot Pragmatic play slot online You’ve come to the right place.
Pragmaticplay, an online casino based in Malaysia, has an extensive list of clients who are satisfied.
Babeland is the best place to go if you are nervous about going to
an online sex stores (Odette)
shop for the first time. The storefronts are bright and airy and the appliances are arranged in a clinical way.
If you’ve noticed that your window glass is damaged, it’s time to consider
repair of your window Emergency glass Repair near me.
This guide will inform you what glass to choose, the cost and even suggest an experienced Glazier.
There are numerous types of personal Sameday loans
that are not unsecured that offer same-day funding.
CashNetUSA, a loan site which offers 100-2000 loans quickly is a
great example.
This design is incredible! You obviously know how to keep a reader entertained.
Between your wit and your videos, I was almost moved to start my
own blog (well, almost…HaHa!) Wonderful job.
I really enjoyed what you had to say, and more than that, how you
presented it. Too cool!
Look into my homepage daftar Judi slot Online
Replacing damaged glass in Replacement Handles For Upvc Windows is a relatively straightforward
task however, it requires some skill. There are numerous
DIY tips online to help you do this job. Be sure to wear gloves and make sure
you have the necessary tools.
Why can be a Free Estimate so meaningful? Joe Rip-Off Electric won’t in order to give you an estimate over the phone.
Joe has another plan. He wants to mail an electrician to your own Home electrical repair near me or business
to take into account the job.
If you’re locked out of your house or vehicle, the help of a locksmith in an Emergency locksmiths is crucial to ensure the safety of
your property.
If you’re looking for an integrated washer Dryer integrated
dryer, you will have to take into consideration a variety of factors.
The appliance must be hidden behind furniture. They must also be placed between units.
Chronic pain is a frequent condition that affects millions of Americans every year.
There are many reasons. Prescription painkillers can make it
worse.
Feel free to surf to my web site: best Hemp gummies
dark market link tor markets links
deep web drug store tor marketplace
For mobile locksmiths the van locksmith is a great choice.
The dimensions of the van will depend on the kind of work.
A van that is utilized as a mobile locksmith could not
have enough space to accommodate you as you work.
For residents of Worthing Locksmiths, West Sussex, the
availability of a 24-hour locksmith is a great choice.
The company offers a wide range of services to ensure that businesses and homes are safe and secure.
darkweb marketplace dark web sites
I went over this site and I beieve you have a lot of superb information, saved
too my bookmarks (:.
Also visit my blog dog dog training (Pauline)