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:
I think that what you published was actually very logical.
But, what about this? suppose you added a little content?
I mean, I don’t want to tell you how to run your blog, however suppose
you added something to possibly get people’s
attention? I mean Medidas a tomar para ahorrar en impuestos en 2022 – IDEX is
kinda plain. You might glance at Yahoo’s home
page and watch how they write post headlines to get people
interested. You might add a video or a picture or two to get readers excited about everything’ve got to say.
In my opinion, it might bring your blog a little bit more interesting.
Also visit my website; 메타버스
Quality articles or reviews is the secret to be a focus for the people to pay a quick visit the web page,
that’s what this web site is providing.
Also visit my website :: Car Shipping
Pretty nice post. I simply stumbled upon your blog and wanted to say that I’ve truly
enjoyed surfing around your blog posts. In any case I’ll be subscribing in your
rss feed and I hope you write once more soon!
Feel free to surf to my web blog … Weight Gain
For three matching numbers pluss the Powerball quantity correct
oon a ticket witth Enerfy Play, the Connecticut Lottery notes that prizes can range from $200 to $1,000.
Allso visit my website: Additional reading
dark web drug marketplace darknet site
At this time it sounds like Drupal is the best blogging platform
out there right now. (from what I’ve read) Is that what
you are using on your blog?
my page Buy Cheap Windows 11 Pro Key
darknet site tor markets
Hello, Neat post. There is a problem with your site in web explorer, may check this?
IE nonetheless is the market chief aboriginal training and consulting services
a huge part of other people will pass over your excellent
writing due to this problem.
Asking questions are actually fastidious thing if you are not understanding anything entirely,
however this paragraph provides pleasant understanding yet.
Howdy! Would you mind if I share your blog with my facebook group?
There’s a lot of folks that I think would really appreciate your
content. Please let me know. Thanks
Free of charge games have nno cash worth and can’t be exchanged for true cash.
myblog … Website link
Having trouble with your NetSuite netsuites login?
Here are some suggestions for safeguarding your account.
Enable Two-Factor authentication, create a customer role, and reset the three-step authentication process.
Excellent post! We are linking to this particularly great article on our website.
Keep up the good writing.
my homepage :: brivnice
The first line of defense for your home is the front door.
The security of your home could be compromised when the door is damaged.
It is possible for the hinges to be too weak or broken when the handle is damaged.
my page: Double glazed windows croydon
This text is priceless. How can I find out more?
my webpage – brivnice
If you’re not able to pay the cost of Repairing Glass replacement You can save money by learning how to repair your own glass pieces.
nail polish, Linseed oil, or epoxy glue.
The training needed is expensive.
Regardless of your level of knowledge in togel, you are able to use table data to
evaluate the togel HK malam hari ini. This data is extremely valuable for
togel Toto hk
members to be able to predict future togel HK games.
These are really great ideas in on the topic of blogging.
You have touched some nice factors here. Any way keep up wrinting.
My homepage door Repairman near me
buy cbd dog treats (Kassandra)
for dogs has many benefits for dogs. These benefits are well-known and
widely used. These products are made of hemp plants that are high in terpenes, and are safe for humans and
pets alike.
A glass installer loads and transports Glass Fitters from trucks to
sites. They utilize suction cups to lift and set the glass.
They use blueprints and specifications to decide on the how much space and where to place
the frames.
Double glazing repairs involve the repair or replacement
cost of replacing Misted double glazing units stevenage the frames for windows and
doors. These repairs are also used to fix problems with moving parts such
as handles, locks and friction stays.
You should think about the accessibility and cost of each choice when you’re considering a private
ADHD diagnosis Manchester.
Here’s a brief overview of the key aspects to consider.
Hi! This is kind of off topic but I need some advice from an established blog.
Is it very difficult to set up your own blog? I’m not
very techincal but I can figure things out pretty quick.
I’m thinking about setting up my own but I’m not sure where to start.
Do you have any ideas or suggestions? Thank you
Feel free to surf to my blog arizona homicide defense attorney
Hi it’s door repairs near me, I
am also visiting this web page daily, this web page is truly pleasant and
the visitors are in fact sharing pleasant thoughts.
Small cracks and scratches on glass can rapidly grow into
larger ones if they’re not addressed early. Fortunately, glass Repair Service repairs are able to be
handled by glass experts.
I’ve been surfing on-line greater than three hours today, yet I never discovered any attention-grabbing article like yours.
It’s beautiful price enough for me. In my view, if all site owners and bloggers made excellent content as you did, the
net might be much more useful than ever before.
My blog post: Upvc Replacement Door Handles (Aksharpublishers.Com)
I will right away clutch your rss as I can not find your e-mail subscription hyperlink or newsletter service.
Do you’ve any? Please permit me realize so that I could subscribe.
Thanks.
Also visit my web blog :: Car Shipping
If you have a misted double-glazing door or window you may
be contemplating whether you require double glazing repairs Upvc Windows Near Me me.
The issue could be the result of a number of different
reasons such as a seal issue to a ventilation problem.
If you need double glazing repairs and wish to ensure your windows are working properly again You should seek out a glazier
near you in Enfield Repairs, Essex.
Direct lenders offer many types of loans
to those with poor credit. You should consider all
options. If you’re not able to credit and are seeking an loan, you can look
online for different types of quick loans bad credit no Guarantor
[seeeyesold.tium.co.kr].
The online gambling industry has become popular in the past decade.
In 1996, there were just fifteen websites. In 1997 there were over 200 websites.
In 1998 an Frost & Sullivan report stated that
online gambling brought in $830 million of revenue.
Visit my website betting
If you’re looking for a automatic Folding mobility Scooters scooter that folds there are numerous
advantages for choosing one over other. They are
light and require less space. Shipping can take only three to seven days.
If you’re in need of a mobility device and want to keep your
costs lower, there’s an number of folding Mobility Scooter scooters that are lightweight available.
Hi, of course this paragraph is actually good and I have learned lot
of things from it about blogging. thanks.
If you’ve ever wondered where you can purchase edibles on the internet legal edibles, you’re not the only one.
There are several motives to buy them and this
article will provide the most important ones.
d8 tetrahydrocannabinol (Maryanne), also known as THC (active ingredient in marijuana), is a
component. The potency of marijuana is contingent on the
quality and variety of the plant.
If you are living in Luton and are suffering from
issues with your Replacement Windows Luton,
then you should get an expert repairman to visit and examine the issue.
If you’ve lost your land rover key fob replacement Rover key,
then you’ve probably spent hours trying to locate a locksmith who
can assist you with getting in and out of your vehicle.
This can be a stressful experience and can be costly.
This article will aid you in understanding how to
find Fort Worth glass repair Service repairing services.
It will also discuss the price and the kind of glass you require.
The process of making and taking in CBD oil supplements involves encapsulation in liposomes.
The particles are then broken down, and slip
into the bloodstream. This can boost mood, concentration, energy and sleep.
Also visit my website … tommy chong’s Good vibes
darknet drug links dark web sites
If you’ve noticed that your repairing double glazing-glazed windows are leaking
Do not be concerned! It’s likely an issue with the seal around the glass unit.
The replacement of the glass unit will solve the issue and
avoid replacing the entire frame.
A gift set of anti Aging skin care product-aging products for your skin is a great gift
idea to consider if you’re in search of a gift to give an individual who believes in natural
skincare. This set will include products from Lancome, Dr.
Dennis Gross, and It Cosmetics.
I love reading a post that can make people think. Also, thanks for allowing for upvc Door Repairs near Me to comment!
You can still apply online for a loan with a Quick short term Loan term even if you don’t have a excellent credit
score. MoneyMutual is the largest US lending network.
You can apply online for loans.
You’ve come the right place to find the top unisex best perfumes For Unisex.
This article will go over some of the most popular scents available.
It will also provide information on other popular scents that are unisex-friendly.
After buying all the products, carbohydrates start makeup procedure when using a cleansing lotion initially around facial
area and neck and throat. After the lotion, essential
ingredients .
Also visit my website: Buy lipsticks Online uk
Cannabidiol which is among the most researched phytocannabinoid compound in existence, is one of the most popular.
This phytocannabinoid is said to have a few adverse effects, and
is also non-intoxicating.
my web blog; Cbd Oil Durham
It can be difficult to select the best sexdoll since there are so many options.
There are many advantages of the sexdoll, from its simple maintenance to its countless colors.
Here are some tips to help you choose the ideal one.
Here is my website; sexdolls
Thee winning ticket was sold att a Pride convenioence retailer iin Chicopee, which is situated
about 90 miles west of Boston, achcording
to the Massachusetts State Lottery.
Also visit my blog post – Visit this website