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:
What’s up mates, how is the whole thing, and what you want to say concerning this piece of
writing, in my view its genuinely remarkable for me.
The jackpot mania can also lead to those in recovery from a gambling addiction to relapse, says Keith Whyte, executive director of the national council.
Feel free to surf to my web page :: Helpful site
Hey there just wanted to give you a brief heads up and let youu know a feew of the images aren’t loading correctly.
I’m not sure why bbut I think iits a linking issue. I’ve tried it in two different browsers and
both show the same results.
You can certainly see your expertise within the work you write.
The sector hopes for even more passionate writers like you who aren’t afraid
to say how they believe. All the time go after your heart.
Hey there! I know this is kind of off topic but I was wondering if you knew where I could locate
a captcha plugin for my comment form? I’m using the
same blog platform as yours and I’m having difficulty finding one?
Thanks a lot!
I was curious if you ever considered changing the layout of your site?
Its very well written; I love what you’ve got to say.
But maybe you could a little more in the way of content so people could
connect with it better.You’ve got an awful lot of text for only having one or 2 pictures.
Maybe you could space it out better?
Thanks for your marvelous posting! I quite enjoyed reading it,
you might be a great author. I will make sure to bookmark your
blog and will come back in the future. I want to encourage you to definitely continue your
great work, have a nice evening!
Pо wуkоnаnіu tуch trzеch krоków, bоnus zоstаnіе аutоmаtуcznіе dоdаnу dо Twоjеgо kоntа.
Look into my page; 888 starz
Do you have a spam problem on this blog; I also am a blogger, and I was wondering your situation; many of us have created some nice methods and we are looking to exchange methods with other folks, please shoot me
an email if interested.
I like the valuable information you provide in your articles.
I’ll bookmark your blog and check again here frequently.
I’m quite certain I will learn plenty of new stuff right here!
Best of luck for the next!
deep dark web deep dark web
You’ve come to the right place if you’re looking for cbd flower uk flower shops.
This article will provide details on a few companies that offer high-quality flower varieties.
There are numerous legal options for mesothelioma patients.
You have to file a mesothelioma law, Melodee, claim with
the court clerk. The company as a defendant is accountable for your condition. However, they may not admit responsibility.
Fluid retention is a major problem with water-based pumps.
This happens because the vacuum draws blood
into the penis enlargement pump – https://iamwelltoday.com -.
It results in a donut-like swelling of the penile glans.
The problem should be resolved within 24 hours.
Get Dentitox Pro at 80% Discount Today at
https://www.lasvegasnm.gov/profile/get-dentitox-pro-regular-price-today-hn19/profile
Pretty! This was a really wonderful article. Thank
you for providing this info.
Also visit my blog; judi slot online terpercaya
One of the main problems when using car door locks could be the
drivers side as it’s the one commonly used up. Becoming car door locks employed
up often, and the idea could easily wear locked out of car what to do.
Customize your alerts by adding thee onnes most relevant to your gameplay under.
Also visit my blog post Look at more info
cbd hemp flowers near me (Jeff)
hemp flower is used to reduce your craving for nicotine.
It can be eaten or drank to boost your energy levels and reduce your cravings.
It can increase your sleep quality as well as your overall health.
Leaders may take a bit of religion in Bitcoin Cash added for every block that’s created.
Why do people move an asset round manually choose which node will get
to add a block. Four other people who denied
he turned convinced last 12 months before prices steadied.
We have nonetheless acquired a message from state to state of the next year.
The put-to-name ratio on the oil futures plunged more than a 12 months in. 10-15 or more thanks to an issue
with an digital ACH switch is happening in. I am definitely more enterprise
from the currencies and sparked urgent calls from lenders.
Criminal use of Ethereum ETH/USD tokens and fiat currencies have two fundamental methods.
As much as the worth utilizing Japanese candlesticks
will normally have lower fees. Oremus must chip that is
true Wright indeed it ever falls. Crypto startups have been reached its current settlement and clearing system with each other to resolve.
There are a variety of rules and rules that govern online gambling.
In the US for instance you aren’t able to base an online gambling website in the country in which you
reside, but you can base it elsewhere.
Also visit my homepage: gambler
Instant tickets – see the list of expired instant games to come
across the expiration date forr that game.
Look at my web-site; click here
When you are looking for a sexdoll for an authentic
vendor with a guarantee of money back as well as detailed information about the manufacturer, detailed photos of the exact doll, and customisation.
My webpage :: Sexdolls sale
If you’re facing an emergency with your lock 24-hour locksmith services can assist you in an emergency.
They are available 24 hour locksmith hours a day and you’ll never be trapped
without a lock.
tor market links deep dark web
There have been 39 drawings in a row with no jackpot winner.
my web-site Additional info
Are Delta 8 gummies legal? Are they flavored?
Do they contain THC? Are they safe to take? This article will clarify if delta 8 gummies kentucky 8 Gummies are legal.
They are a small amount of THC but are completely safe to
consume.
cbd Infused chocolate for sale
chocolates are a great option for those looking to try something new.
Many people are enjoying the health benefits of this brand new product, but how do you know which one
is right for you?
deep web drug store dark web markets
If you’re looking for ways to make your business grow exponentially, think about
hiring an expert in Pitch deck Specialist deck design. Here are the
benefits and disadvantages of working with a pitch deck design expert.
You or someone you know suffers from ADHD. London has a wide range of options for ADHD treatment.
Learn more about the symptoms and treatment options, diagnosis, and long-term effects of adhd therapy london.
A cabin bed or a mid rise bed sleeper is a great
option for small bedrooms or a multifunctional room.
This bed can accommodate up to 300 pounds and accommodate children that is as
young as six years old.
Hello there! This is kind of off topic but I need some
guidance from an established blog. Is it tough to set up your
own blog? I’m not very techincal but I can figure things out pretty fast.
I’m thinking about creating my own but I’m not sure where to start.
Do you have any ideas or suggestions? Many thanks
The best masturbator will give you the most masculine pleasure.
The top models will provide you with realistic results that will last
for many years to come.
my blog … Male Masturbators
There are many reasons to consider sports betting, from the possibility of making money
to the fact that it adds excitement and something to be a part of to
the overall viewing experience.
Here is my web blog: casino (https://kf.hgyouxi.com/kf.php?a=23039&u=http%3a%2f%2fgmtour.Co.kr%2Fbbs%2Fboard.php%3Fbo_table%3Dfree%26wr_id%3D51378)
There are a variety of reasons you might need to hire an qualified electrician certificate – http://www.kccaa.Or.kr
– near me. These include installing or fixing appliances, repairing circuit breakers, or installing smart home systems.
It’s no secret that CBD is everywhere. It’s found in breath sprays and toothpicks.
What does Cbd buckinghamshire affect you?
Brightfield Group, a cannabis market research company, conducted a survey of more than 5,000 people about their
CBD usage.
Dry oil body spray oil sprays can be an excellent method for your hair to shine,
and also prevent frizz. Spray the product onto your palm and then rub it through your hair to increase shine and control frizz.
Here are some kinds of dry oil sprays to consider.
Don’t forget to lock your business. Remember that it requires a typical criminal less than a minute to steal a or even. Thieves
always look for easy ambitions. You can create your Spare Key car a less likely target
by locking the doors weblog you get.
Heya just wanted to give you a quick heads up and let you know a few of the images aren’t loading
correctly. I’m not sure why but I think its a linking issue.
I’ve tried it in two different internet browsers and both show the
same results.
Double glazing in emergency Glaziers Croydon is
a great option when you are in search of new doors or windows for your home.
Double glazing in Croydon can help keep your home warmer during winter and cooler during the summer.
darknet market list tor markets links
Thanks , I’ve just been searching for information approximately
this subject for ages and yours is the greatest I’ve found out
till now. However, what about the conclusion? Are you positive about the
supply?
best darknet markets darknet sites
Asbestos Lawsuit lawsuits can have
significant financial ramifications. In many instances, multimillion-dollar settlements
have been granted to plaintiffs.
There are numerous Gummies for anxiety that are available.
best cbd Gummy gummies
can assist you to reduce anxiety without feeling sleepy.
A lot of CBD gummies for anxiety include terpenes, melatonin and CBD.
There are many adult toys for men-oriented toys for males.
Some of them are made specifically for men. Others
are more suited for women. Either way, the variety of toys is vast.
There’s a product for every man from penis enhancers to cock rings.
Any player deposit and/or bonus presented byy the Rhode Island Lottery might not
be withdrawn unless expected by the law.
My page Go to this site
This article will help you learn more about the health benefits of smoking
cannabis flowers. We’ll discuss the cbd Flower and THC content, as well as what
to look for when buying hemp flowers that can be smoked.
Good post. I learn something new and challenging on sites I
stumbleupon every day. It will always be helpful to read articles from other
writers and use a little something from their web sites.