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:
Greetings from Florida! I’m bored to tears at work so I decided to check out your site on my iphone during lunch break.
I love the knowledge you present here and can’t wait to take
a look when I get home. I’m shocked at how quick your blog loaded on my phone ..
I’m not even using WIFI, just 3G .. Anyways, wonderful site!
Collect your prize of up to $599 at any participating Lottery rertail location.
Feel free to visit my site: Find out more
Your style is very unique in comparison to other
people I’ve read stuff from. Many thanks for posting
when you have the opportunity, Guess I will just bookmark this web site.
Thhe random Power Play multiplier was retired for a set, fixed dollar amount payout.
Here is my website; Look at more info
What i don’t realize is in truth how you’re no longer really a
lot more neatly-favored than you may be now.
You are so intelligent. You know therefore significantly
when it comes to this subject, made me in my opinion consider it from a lot of numerous angles.
Its like men and women are not fascinated except it is one thing to accomplish with Woman gaga!
Your personal stuffs nice. At all times care for it up!
These are the top best onlyfans account accounts for new
subscribers. The accounts are similar to women’s Deadpool and provide a personalized direct messaging, nudes and customized content.
islington locksmiths is a tiny inner London Borough that provides an extensive
range of top-quality locksmith services. The 24 hour emergency helpline
and professional locksmiths are among the reasons people seek help.
Thanks for finally writing about > Medidas a tomar para ahorrar en impuestos en 2022 – IDEX < Loved it!
People who aren’t able to establish intimate relationships with women in real life will love the silicone lovedolls dolls for sex.
They’re not just a form of companionship after divorce,
but some dolls are programmable personality traits.
CBD hemp flowers shop have many benefits.
The flower is extremely sought-after among smokers because it offers a unique and affable experience.
The CBD content is high, and the buds provide an exhilarating, tropical feel.
A loan site payday Online loans (http://www.bonodrive.co.kr)
works by circulating the information you enter regarding your current situation to a group of
lenders. Multiple lenders are able to review your loan request and present their
terms. You can choose to accept one or more.
Gambling online has become increasingly popular over the last decade.
In 1996, there were only fifteen websites. In 1997,
there were more than 200. According to Frost & Sullivan, online gambling generated $830 million in revenues in 1998.
Feel free to surf to my homepage sports
Fantastic goods from you, man. I have keep in mind your stuff previous to
and you’re simply extremely magnificent. I actually like what
you have bought right here, certainly like what you are saying and the way
through which you assert it. You make it entertaining and you still
take care of to keep it smart. I cant wait to learn far more from you.
This is really a great web site.
Also visit my page :: windows 11 operating system iso download
Online gambling has become extremely popular over the last decade.
In 1996, there were only fifteen websites. By 1997,
there were more than 200. In 1998 an Frost & Sullivan report stated that online gambling generated $830 million in revenue.
My page; live (Hildegard)
Advice: The time, checking all how to Get keys out of lock car your feeding avenues for jammed paper.
Check for paper over-fill beyond the principles.
Make sure it is inserted squarely, and does not have crimped edges anyone buckle in feed.
Turn the printer off and reset.
This is a topic which is close to my heart… Take care! Exactly where are your contact
details though?
Slots online are a favorite pastime among millions of players at online casinos.
This fun and exciting type of gambling is an excellent way to have fun or make extra money.
There are many games to play and even free games.
You might have considered the amount of cannabidiol contained in CBD flower if you are considering using it to treat your ailments.
We’ll talk about cbd hemp flower
benefits, and whether CBD flower can be legalized.
There are a variety of online sources for Payday Online Loans loans.
The following article will outline the advantages and disadvantages of different choices.
It also contains customer reviews, conditions to
qualify as well as rates and fees.
If you’re looking for a method to increase your energy levels without taking a supplement, tommy chong good Vibes cbd oil reviews Chong’s Good Vibes Energy
Tincture may be the perfect choice for you.
Asking questions are in fact nice thing if you are
not understanding anything totally, however this
piece of writing provides nice understanding even.
adhd in adults Women symptoms for women are often ignored until later in the course of their lives, when they’ll
be more difficult to conceal. A lot of females suffering from ADHD may even be able
to cover up their symptoms until it becomes difficult to manage.
Water-based or electric pumps? Which one should you choose?
While electric penis Enlargement pumps Near Me are
easier to use, there are also some significant differences between the two
types. Water-based pumps require direct contact with the water and your schlong.
Mixed fruit 300mg Vegan cbd gummies CBD
Gummies are made from hemp plants and contain no
THC, so you won’t feel any buzz after taking them. These gummies contain 300 mg of CBD per
100g. They are perfect for those who don’t want the high that cannabis can give
you.
The UK is witnessing a rapid increase in payday Uk Loans loans.
These loans are not secured high-cost credit that can be repaid just one month or over a period of several months.
They are subject to the supervision of the Financial Conduct
Authority.
sexdolls sale (Sharyl) are the ideal companions to adult sexual trends.
They are made from safe silicone that is safe for human consumption and are free
of latex, phthalates, BPAs, and other chemical substances
that may harm the dolls.
It is important to find a Locksmith Nearby who
is near you. This not only eases the process, but also
lessens stress. You’ll get an update on your project’s progress as
well as a rough price estimate.
It’s the best time to make some plans for the future and it’s time to
be happy. I have read this post and if I could I desire to suggest you few interesting things
or advice. Maybe you can write next articles referring to this article.
I wish to read even more things about it!
We’re a group of volunteers and starting a new scheme in our community.
Your website offered us with valuable info to work on. You have done an impressive job and our whole community will be grateful to you.
Wow, that’s what I was exploring for, what a stuff!
existing here at this weblog, thanks admin of this web site.
The Internet has opened up many new opportunities for people who enjoy
poker. The popularity of poker online has grown dramatically in recent years.
Online poker is a great option if you like the game
but don’t have the time to go to the casino.
Here is my site :: games
If you’re looking for an on call electrician near me close to you,
there are a few things to consider. The first is to ensure
that you have a budget.
If you’re looking for an entirely new window or an upgrade to
your glass unit you’re in luck. There are many window door fitters croydon willing to
assist you in the installation process.
If you’re thinking of purchasing Cbd Hash online hash in the UK, you’ll
be pleased to be aware that the product is legal.
Gambling online has gained a lot of attention in the last decade.
In 1996, there were only fifteen websites. In 1997 the number was more than 200
websites.
Also visit my blog; live
Asbestos lawsuits could have serious financial consequences.
Many historic cases have resulted in multimillion dollar awards to plaintiffs.
Here is my page: Mesothelioma claim
Hey there 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 web browsers and both show the same outcome.
The first thing to note is that Teen sexdoll sex
toys are not toys. They are real people. They are constructed from silicone or TPE.
It is more expensive, but it is also more durable.
There are many treatment options for addiction to gambling.
Some include one-on-one counseling, medication and lifestyle changes.
The behavior could become an addiction if you cannot resist engaging in it.
Feel free to surf to my site live; Ok.ru,
You’ve come to the right place to find details
about ADHD treatments and how to get an adult Private adhd Diagnosis scotland diagnosis.
This article will provide information on the symptoms and
the cost of treatment as well as the support services available for adults.
Are you having difficulty opening your double glazing Window repair-glazed windows?
It could be because the weather is causing issues. Extreme temperatures can cause the frame
to expand or shrink. While cold water can shrink frames but it’s not
an ideal option.
Thanks for sharing your thoughts on best onlyfans accounts of only fans.
Regards
อย่าห้าวให้มากไอ้เด็กเหี้ย
An online purchase won’t just cost you less in addition give
you the flexibility of shopping conveniently. A few clicks on your touch-pad and you will find a locksmith that provides
the key blank to Mobile Car key programming near me or truck.
I love it when individuals come together and share views.
Great website, stick with it!
my site – Slot Gacor terbaru
Tienda Nº 1 en Camiseta Bayern Munich
Encontrarás cada equipacon bayern munich 2022 y ropa de entrenamiento
de los clubs y selecciones nacionales para adultos y
niños.
Mental health is a crucial part of our lives.
It is vital for thinking and interacting, earning a living, and enjoying life.
mental health Near me health is affected by many factors.
Hi, I want to subscribe for this web site to get most up-to-date updates, therefore where can i do it
please assist.
When purchasing water-soluble Cbd Water Soluble Uk, it
is crucial to determine which brand is most suitable for you.
A QR code is included on certain brands, which allows you to verify the lab’s
results and ensure the purity.
I enjoy what you guys are usually up too. This type of clever work and exposure!
Keep up the good works guys I’ve incorporated you guys to my blogroll.