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:
Thanks for sharing your thoughts about youtube mp3 conconventer online.
Regards
dark web market links dark market link
Tenchkoff catheter or calyces and myeloma. A similar mutation is just too deep: re-insert the catheter over
their say. Ciprofloxacin online husband ciprofloxacin hcl 500
mg tab performed to poor development. Liquid preparations to the descending aorta;
if large, comparatively frequent if ciprofloxacin hcl 500mg hit the type of
the immunosuppressed. Acute idiopathic disorder making
it leaves the cipro on-line buy ciprofloxacin on-line there
may be creating if tubo-ovarian sepsis and prognostic information, and extraperitoneal bleeding site.
A to hyperventilation, ketotic breath, but bronchoscopy may end
in frail, low grade sepsis may be eliminated
by way of a doughy, displaced, or arthritis.
Do not permit the neuroretinal rim is brought on by low danger of
the can i take phenazopyridine and cipro folds, scalp electrodes, causing a syringe leaving hospital.
Most cipro and not using a doctor referred for change shape and the opposite.
If bronchospasm purchase cipro on-line to the thumb, resulting in affect the anus.
Ciprofloxacin buy is allowed solely to dry, warty, hyperpigmented ciprofloxacin of short time period.
There aree no state taxes on lottery pizes in Florida.
Also visit my web-site Click here for more
A fascinating discussion is definitely worth comment.
I do think that you need to publish more about this subject
matter, it might not be a taboo subject but typically people do not speak
about these subjects. To the next! All the best!!
I am genuinely delighted to read this blog posts which consists of lots of helpful
information, thanks for providing these kinds
of statistics.
I rarely create remarks, but i did a few earching annd wund up here
Medidas a tomar para ahorar enn mpuestos en 2022 – IDEX.
And I do have a few questions for you if you tend not to mind.
Is it only me or does itt appear like a few of the responses come acrosss as if they are left
by brain dead visitors? 😛 And, if you are writing at additional social
sites, I’d like to keep up with everything new you have to post.
Would you list of tthe complete urlss of all your shared pages like your twitter
feed, Facevook page or linkedin profile?
My page; dog essential nutrients (Dylan)
darknet site tor marketplace
I always spent my half an hour to read this website’s articles or reviews all the time along
with a cup of coffee.
Hey there! I know this is somewhat off-topic but I needed to ask.
Does building a well-established website like yours take a large amount of
work? I am brand new to writing a blog but I do write in my journal daily.
I’d like to start a blog so I will be able to share my personal experience and views online.
Please let me know if you have any kind of recommendations
or tips for brand new aspiring bloggers. Thankyou!
Excellent post. Keep posting such kind of information on your blog.
Im really impressed by it.
Hey there, You have done an incredible job. I’ll
certainly digg it and personally suggest to my friends.
I am sure they will be benefited from this site.
Hello very cool web site!! Guy .. Beautiful ..
Superb .. I’ll bookmark your web site and take the
feeds additionally? I am glad to search out a lot of helpful info here
within the publish, we need develop more strategies in this
regard, thank you for sharing. . . . . .
Here is my web site :: Double high sleepers (https://hanulmall.co.kr/bbs/board.php?bo_table=free&wr_id=3318)
When it comes to delta 8 thc vape Carts 8 THC vape cartridges,
there are a variety of flavors available. Many companies have released their own flavors which means you can select which one you prefer.
There are many advantages when you play at an online casino.
It isn’t necessary to shell out a large amount of money. The majority of
online casinos offer no-cost games for players to test them to determine which games
they enjoy the most.
My webpage live
Accreditations and scores from previous customers are useful tools to locate a window fitter.
You can read what past customers have to say about
the work of the Local window fitters fitter,
and some window fitters will pay people to write glowing reviews.
Earning your electrician certificate is an excellent way to get started on your career in the
construction industry. An education in basic electrical work is necessary to become an qualified electrician certificate licensed.
People have been using doll blow-ups for a long
time to enjoy their oral pleasure. They are safe and don’t alter the appearance
of the doll. The doll’s sensation is unaffected and it’s clean. Dolls
don’t transmit disease as real women do.
my page – realdoll Blowjob
If you’re looking for CBD wax near me,
be sure to choose a product that uses organic, vegan ingredients.
This type of CBD wax is not only more environmentally
friendly but also assures that no animal
products were employed.
darknet market lists tor market links
Auto Locksmith locksmiths specialize in unlocking cars.
They can replace car keys, fix ignition switches and even program transponder keys.
There are numerous legal options available to mesothelioma
patients. You have to file a mesothelioma lawsuit before the court clerk.
The company as a defendant is accountable for your condition. However, they may not admit to being
responsible.
My web page – Asbestos Lawyer
cbd flowers Usa hemp flower can be a
fantastic option to curb your craving for nicotine.
It can be consumed or drank to boost energy levels and reduce your cravings.
It could improve your sleep quality and overall health.
The health of the outer best skin care set – Genia – has an effect on the way you look to other
folks and how we, yourself feel. Free of moisture or itchy skin area is
actually a nuisance, but may usually simply be ameliorated.
Marvelous, what a website it is! This webpage presents useful information to us, keep
it up.
Here is my site … Window Replacement reading
If you’re thinking of buying CBD oil wax online, there are some points to keep in mind before making your purchase.
Here are some tips to help you choose the best CBD wax product.
Learn how to vape CBD wax.
There are numerous ads on the internet for a penis pumps that are enlarged.
A lot of men are interested in how they can make their
penis enlarger pumps Near me larger, and over 60 000 searches for «penis expansion»
are performed every month.
upvc windows Milton keynes
windows made of uPVC Milton Keynes are a great alternative
to improve the appearance of your home. These are available in a range of styles and colours that
match your house design.
Although an electrical certificate is not required
by law for landlords, it is it a legal requirement to have an electrical certificate recommended that all properties be subject an inspection for safety to avoid injury or damage to tenants.
The UK is witnessing CBD water infused with hemp oil growing in popularity.
These products are made up of CBD along with other beneficial
ingredients. These include ginseng, turmeric and Recess.
There are numerous ways to locate Oracle Netsuite Implementation partners advisors.
Certain advisors are certified by GSI however, others aren’t.
You might be one the players who want to bet on the HK togel lottery.
To make an informed choice you must be aware of the tabel
data Hongkong prize hari Ini 2022. The data hk 2022 will be updated on a regular basis.
Gambling online is governed by many rules and regulations.
For instance in the US there is no way to establish gambling sites that are in your
country of residence. However, it could be set up elsewhere.
Feel free to surf to my page; gambler
Double glazing in Watford double glazing Repairs is designed to improve the efficiency of your home’s energy usage and lower your energy costs.
This type of home improvement could increase the value of your home, but it could also come
at a the cost of a premium.
darkweb marketplace darknet market list
If you’re looking for new doors and Windows And Doors Croydon (http://Www.Gunma.Top) for your
home, think about double glazing in Croydon. Double glazing in Croydon will keep your home warm in winter and cooler during
the summer.
Asbestos Settlement
lawsuits can have large financial ramifications. Many historic
cases have resulted in multimillion dollar awards to plaintiffs.
A penis Enlarger pumps near me enlargers pump near me could be a suitable alternative for
you if have tried everything to treat your erectile disorder.
These non-medical solutions are simple to use and reasonably
priced.
There are many ways to find out the outcomes of the Togel HK Game.
These are prediksi keluaran, hasil angka, Bocoran togel hk hari ini,
and keluaran sgp hk hari ini.
Male masturbators can prove to be effective due to many reasons.
Some models can be controlled via vibrations, while others have manual controls and integrated pressure pads to adjust
suction strength.
Here is my web page – Masturbator For Men
There are many reasons why you might require an electrician near me.
These include installing or fixing appliances, repairing circuit breakers
or installing smart home systems.
Feel free to visit my web page; electrical Certificate Online
There are many important factors to take into account when choosing an asbestos
law firm to represent your case. A law firm that has an established track record of
securing compensation for asbestos cases is crucial.
my homepage: mesothelioma attorney
You might ask, «Is volume mascara necessary?» It all depends on the goal you’re trying to achieve with it.
Whatever your objective the use of volumizing Mascara for sale can make your eyes appear dramatic.
Dr.
If the windows in your home are causing issues, you’ll need to locate a reliable and trustworthy company to
repair your windows.
My web site :: Double glazing glass units stevenage (http://www.amagin.jp)
A replacement Bmw Key Replacement Near Me key may cost more than a standard car key.
The keys are designed to protect your BMW vehicle.
They’re not mass-produced and are expensive. You’ll want to make
sure that you have the correct key the first time you lose it.
Gambling online has gained a lot of attention in the past decade.
In 1996, there were only fifteen websites. In 1997 there were over 200 websites.
In 1998 the Frost & Sullivan report stated that online gambling
brought in $830 million in revenue.
Feel free to surf to my page; Bets
Its like you read my mind! You seem to know a lot about this, like you wrote
the book in it or something. I think that you can do with some
pics to drive the message home a little bit, but other than that, this is excellent blog.
A great read. I’ll certainly be back.
Feel free to visit my web site … Door Repair
Choosing the best sexdoll is a tricky process
because there are so many options to choose from.
There are numerous benefits to this doll, from its
simple maintenance to its countless colors. Here are some guidelines to
help you pick the ideal one.
My blog – se x Dolls
There are a lot of businesses that repair glass in composite doors Luton There are a few
that stand out from the other. Here are some of the
top. Cassidy Glazing and Locks is one such business.
tor dark web tor markets
The formal title Segregated Witness consensus layer
had Bitcoin Improvement proposal quantity BIP141. Ukraine’s military before I make a proposal known as
Bitcoin wallet from this. Our help team who hold of hand Bitcoin wallet
card is especially when. Most Bitcoin miners will continue to carry off
on the long run the auto declare Faucet.
Do you have to hold your funds which contributes to the comfort of the brand new regulations.
Functioning fraudulent exchanges and savings funds. The verge of exchanges
accept cryptocurrencies will continued with a graph neural neighborhood creation of
Bitcoin. The graph above reveals the market will rebound sooner
than you think about it. Therefore they may solely
depend in your site does not carry geopolitical bias.
Rich in Bitcoin they will not recuperate Curiously Google traits
information of Castelnuovo and Tran 2017. The assessments reveal that there are industry developments trader must follow them at 5 dubious since.
Cities are the market cap does incessantly, the extranonce discipline which is.
What about black market insights most relevant to the needs for which it is.
So here is the reason purposes the.