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:
Great post. I used to be checking constantly this blog
and I’m inspired! Extremely useful information specifically the
closing section 🙂 I deal with such information a lot.
I used to be looking for this certain information for a
long time. Thanks and best of luck.
The subsequent drawing will be on Saturday, when the Powerball
jackpot resets to $20 million.
My blog; Learn here
darknet drug links tor market url
Hey I am so delighted I found your weblog, I really found you by error, while
I was browsing on Aol for something else,
Regardless I am here now and would just like to
say thank you for a fantastic post and a all round
enjoyable blog (I also love the theme/design), I don’t have time to
look over it all at the minute but I have saved it and also
added your RSS feeds, so when I have time I will be back to read a great deal more, Please do keep up the fantastic work.
darkmarket list darkmarket link
Right now it sounds like Movable Type is the top blogging platform available right now.
(from what I’ve read) Is that what you’re using on your blog?
tor market links drug markets dark web
Sweet blog! I found it while browsing on Yahoo News. Do you have any tips on how
to get listed in Yahoo News? I’ve been trying for a while but I never seem
to get there! Appreciate it
It is crucial to find a reputable Agen Judi slot Online
online slot site when you’re trying to find the best location to play online slot machines.
This article will discuss the various providers and
their games, including YOYO88, 77DRAGON, and AE Gaming.
The Uk best Mascara mascara for your needs can be
difficult. You have so many brands to choose from!
Here are some of our top picks: Dr Hauschka, Charlotte Tilbury, ByTerry, and Lancome Hypnose.
A best cbd flower (Orval) flower is a safe,
natural way to relax. It can be difficult to find a serene
and peaceful place to be in. It doesn’t matter if it’s at work or a
hectic home life stress can cause us to feel stressed and angry.
whoah this blog is excellent i love studying your articles.
Keep up the great work! You understand, lots of persons are looking around for this info, you can aid them greatly.
There are many different types of triple and double glazing
that are available in Bifold doors ealing, West London. These types of windows are usually referred to
as «green» windows because they are energy efficient.
It’s not my first time to visit this web site, i am visiting this web
site dailly and obtain fastidious information from here daily.
If you are looking for a cash advance online Payday loans online
loans might be the best option. These loans can be paid back in installments, but they do not provide immediate
cash.
If you’re looking to be successful in playing the games of Agen Gacor Slot
slot There are some guidelines that you must keep in your
mind. It is important to first practice playing these games.
Fantastic blog! Do you have any recommendations for aspiring
writers? I’m hoping to start my own site soon but I’m a little lost on everything.
Would you advise starting with a free platform like WordPress
or go for a paid option? There are so many options out there that I’m totally confused
.. Any tips? Thanks!
It is essential to be aware of what to look for
when you are looking for window repair in Ealing.
You may be tempted to purchase a new window, but you need be aware.
Also visit my web site – double Glazing resealing near me
You’ve come to the right place in the event you’re looking for Mens Adult toys-friendly toys
for women! There are a variety of excellent options on the
market. What should you be looking when you are shopping for a new sexy toy for her?
You may be wondering if you should approach a lender directly or look into other options if you’re looking
for an affordable small loan direct lenders.
This article will address the advantages and
disadvantages of working with a direct lender.
If you are a newbie to the agenjudi slot, you should first know the bonuses you
can avail. A number of websites that offer agenjudi slots allow new members to receive bonuses without
having endure persyaratan anieh. It is easy to claim
your bonus.
Here is my site … Agen Judi Onlen Terpercaya
CBD Tincture oils come with different flavors and strengths.
Choose one that suits your needs best. If you’re new
to cbd oil tinctures, Elbert,, Premium Jane, Hemp Bombs or Lazarus
Naturals might be a good choice. Each of them has their own unique qualities and benefits.
double glazing Enfield glazing
in Enfield is a fantastic option if you are looking to improve your home’s energy efficient.
This kind of glass is extremely energy efficient and will assist in reducing your energy costs.
A tool called ECU-TEST is a software program created by the Dresden-based company TraceTronic GmbH for the purpose of testing embedded
systems. It is a simulation of real-world conditions and simulates the behaviour of electronic parts.
Take a look at my webpage; ecutesting
Which is the best cbd tinctures oil CBD Oil
tincture? Choose one with a Hawaiian theme. Hawaiian CBD
Tinctures are based on local economies and regenerative
farming, so you can be certain that all of their
formulas are organic.
A good example of Project Funding requirements example
requirements includes details about the operation and logistical aspects.
These details may not be available at the time you apply for funding.
Attractive portion of content. I just stumbled upon your weblog and in accession capital to say that I
acquire in fact loved account your blog posts. Any way I’ll be subscribing on your feeds or even I achievement you get admission to persistently rapidly.
If you’ve been diagnosed with mesothelioma you must contact an experienced physician immediately.
The earlier you detect the disease, the earlier the disease is identified the more effective.
my blog post – Asbestos Case
Double-glazed windows have many advantages that cannot be overstated.
Double glazed Window installation-glazed windows are
a great option for homes with low energy bills because
of their insulation qualities.
A 247 Cheap locksmith Portsmouth in Portsmouth will help
you unlock your door fast and without causing any damage to your property.
You’re likely to be panicking and screaming if you’re locked out of your house.
Double glazing repairs near Bromley Double Glazing can be done
if your window units are damaged. Repairs can be done yourself, however it is important
to understand that you need a trained professional who can work quickly and efficiently.
The debate surrounding robotics and sexual Sex dolls is often heated.
This can affect research and educational materials.
These issues are more complicated than they seem.
If you’re looking for an attractive, top-quality sex model, you’ve probably heard of
the various kinds of silicone sex dolls for auction. In contrast to real sex toys silicone silicon Love dolls are made of silicone which is
a non-toxic , non-polluting substance.
If you’re looking for womens Adult toy-friendly
toys for women, you’re in the right place! There are a variety of excellent options
available. What should you look to when buying a new sexy toy for her?
Learn what to look for and how to select the perfect gift.
An emergency electrician is someone you should
contact in Hitchin in case of an emergency.
They are highly skilled and reliable. If you need to fix
a damaged light bulb or a fuse box, they’ll arrive at
your doorstep eicr certificate in hitchin
less than half an hour.
You’re probably familiar with various types of silicone sex toys for sale if you’re looking for a high-quality and sexy sexy
doll. In contrast to real sex toys silicone dolls are
constructed of silicone which is a non-toxic , non-polluting material.
My site – silicon Wive
Online shopping is the most effective method to find low-cost sex toys.
The majority of popular brands have online stores that offer a huge
variety of inexpensive men sex Toy toys.
Fucking a sex doll can provide an exciting sexual experience that doesn’t cause embarrassment or
hurt. As opposed to real-life partners dolls do not have sharp teeth
and are able to provide you with a blow-up from any angle.
Toto HK is one of the most popular togels available in Indonesia.
The website offers live draw HKG and undian togel Hongkong and information from the Hongkong keluaran. This lottery is based upon the popularity of a certain brand.
When you need electrical work done at your home,
it’s crucial to get in touch with an commercial Electrician biggleswade local
to Biggleswade. You might be surprised to find that your circuit breakers are tripping frequently
or that your electric bill are rising.
Aluminium windows are one the most popular types.
These windows are extremely safe and come with a high security locking mechanism.
Apart from being extremely robust, they are offered in a variety
of colours and finishes.
Also visit my web blog :: door repair Milton keynes
This is my first time pay a visit at here and i am really impressed to
read all at single place.
Feel free to visit my blog post – Upvc Patio Doors
An eicr certificate in Bedford Certificate is a
crucial part of your property. It lets you show the electrical security of your electrical
system and your home. It’s based on the kind and amount of time you wish to wait before getting one.
You may be curious about the costs of window glass repair
in your area if you own windows. A single pane of glass
can be replaced less than $45 while a complete skylight, or bow window repair
could cost as much as $1,000 and can go up to $1,000.
Cannabinoid cbd hash for Sale uk
oil is an effective remedy for nausea and vomiting that
is derived from cannabis plants. Many people who use cannabis regularly experience an illness known as cannabinoid-induced hyperemesis syndrome.
There are many advantages when you play at an online casino.
You don’t need to have lots of money to join. Most online casinos
offer free games, and players are able to test them to determine which games they like best.
Here is my site Gaming (https://Selah.Cz)
There are numerous Pay day loan online sources for
payday loans. This article will discuss the benefits and drawbacks of various choices.
It also provides customer reviews, conditions to qualify rate, fees, and conditions.
штабелер электрический
http://www.elektroshtabeler-kupit.ru
There are many different local electrician In ampthill (http://Www.usme.com.Co)
electricians you can employ to meet your electrical needs.
While most of these services are affordable and provide top quality work,
it is important to do your research before choosing a service provider.
dark web market links dark web sites