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 comment whenever I especially enjoy a article on a blog or iif I have something tto valuable to contribute to
the discussion. Usually it is triggered bby the sincerness communicated in the post I read.
And oon this article Medidas a tomar para ahorrar een impuestos en 2022
– IDEX. I was moved enough to drop a thought 🙂 I actually do have 2 questions
for you if it’s allright. Is it smply me or do some of these comments come acrdoss
as if they are left by brain dead folks? 😛 And, if you arre writing
onn additional online sites, I’d like to eep up with you.
Could you list the complete urls of your social
sites like your twitter feed, Facebook page or linkedin profile?
Also visit mmy web blog: Backyard Revolution
The winner scanned the ticket at a Maryland Lottery retailer’s counter ticket scanner, which right away flashed back a «Congratulations» message and the
$2 million prize quantity.
My page Click here!
Hi there would you mind letting me know which webhost you’re utilizing?
I’ve loaded your blog in 3 completely different browsers and
I must say this blog loads a lot quicker then most.
Can you recommend a good web hosting provider at a fair price?
Thank you, I appreciate it!
I got this web page from my friend who told me on the topic of this web page and at the moment this time I am browsing this site and reading
very informative content at this time.
constantly i used to read smaller content which as well clear
their motive, and that is also happening with this article which I
am reading at this place.
If you want an authentic doll, but don’t know where to start,
look no further than Harmony and Tanya.
My site realsexdolls
Excellent blog here! Also your site loads up very fast! What web
host are you using? Can I get your affiliate link to your host?
I wish my website loaded up as quickly as yours lol wax vaporizer vendor
Here is my blog; wholesale vaping supply
suppliers (maxgo.synology.me)
Appreciate the recommendation. Let me try it out. dry herb vaporizer maker
Review my site wholesale vaping supply rebranded (digital.fijitimes.com)
When someone writes an article he/she maintains the thought
of a user in his/her mind that how a user can be aware of it.
Therefore that’s why this paragraph is great.
Thanks! delta 8 thc vape producer
Feel free to visit my web-site wax vaporizer OEM,
Katrina,
Unquestionably imagine that which you said. Your favorite reason seemed to be on the net the easiest
factor to take into account of. I say to you, I definitely get annoyed while other people consider concerns
that they plainly don’t understand about. You controlled
to hit the nail upon the top and also outlined out
the whole thing with no need side effect , folks could take a signal.
Will likely be back to get more. Thanks buying wholesale cbd/thc vape pens
bulk buy (http://www.bhc-int.eu/redir.asp?wenid=170&wenurllink=http://themes.snow-drop.biz/s/yybbs63Main/yybbs.cgi%3Flist=thread) products
alibaba
What’s up to all, how is everything, I think every one is getting more from this web
site, and your views are fastidious for new visitors.
Feel free to visit my blog post :: upvc Door repair (http://www.nanoorishowcase.Com)
Hi there to every body, it’s my first pay a visit of this blog; this blog
includes amazing and actually excellent material for visitors.
510 thread buying wholesale vape products private label (library.aiou.edu.pk) white label
Heya i am for the primary time here. I came across this board
and I in findiing It truly helpful & it helped mee out
a lot. I hope to present one thing again and help others such aas you
aided me.
I’m truly enjoying the design and layout of your website.
It’s a very easy on the eyes which makes it
much more enjoyable for me to come here and visit more often. Did
you hire out a developer to create your theme?
Great work! dry herb vaporizer OEM
Also visit my web site – buying wholesale vape products bulk buy (http://innotechpro.com)
It can be difficult to choose the right CBD flower brand.
Many brands offer high-quality products and excellent customer service, but which one is the
best? In this post, we’ll look at three well-known Cbd flower Usa flower companies.
This design is steller! You certainly know how to keep a reader entertained.
Between your wit and your videos, I was almost moved to start
my own blog (well, almost…HaHa!) Wonderful job. I really loved what you had to
say, and more than that, how you presented it.
Too cool! vapor item manufacturer
my homepage dry herb vaporizer alibaba (Alberto)
If you would like to take much from this paragraph then you have
to apply these strategies to your won webpage.
Hey there, I think your site might be having browser compatibility issues.
When I look at your blog in Chrome, it looks fine but when opening in Internet Explorer, it
has some overlapping. I just wanted to give you a quick heads
up! Other then that, superb blog! buying wholesale vape
products producer
Have a look at my webpage vapor item factory (blog.rootdownrecords.jp)
Hi, I desire to subscribe for this blog to take newest updates, so where can i do it please help.
wax vaporizer vendor
Feel free to visit my blog post :: 510 cartridges factory (skibaza.ru)
I appreciate, result in I discovered exactly what I used to be looking for.
You have ended my 4 day long hunt! God Bless you man. Have a great day.
Bye
Locating a Private Psychiatrist Near Me
close to me is a great way to alleviate the stress that comes with seeking out medical attention for
mental illness. It is also beneficial to locate a doctor who offers remote health care.
There are many options for high-end Best washer Dryer combo dryers with digital displays.
These dryers allow you to easily choose settings and cycles, and might even sound a beep that will let you know when a session has ended.
If you are looking for a sexy and life-like doll to play with, you’ll need to find a realistic doll.
These dolls are life-sized and very easy to clean. You can choose a blonde, redhead, or Latino sex doll.
my website: sexdoll.
When considering which asbestos law firm to work with for your case, there are several important aspects to take into consideration. A law firm that has experience in obtaining compensation for Asbestos case cases is vital.
If you’re thinking of updating your windows, you might want
to look for double glazing Installers nearby who can install bespoke designs.
The majority of windows sold in the UK can be customized and custom-made.
This means that you are able to create unique shapes.
A reliable locksmith near me near you is always in reach.
A quick phone call to a locksmith will solve your lockout
dilemma and allow you back into the house as soon as you can. They are quick and eliminate the need to call middlemen.
This paragraph is truly a pleasant one it helps new the web users, who are wishing in favor of
blogging.
It’s a smart idea to study your options prior to applying online Payday loan for payday loans.
Rates, repayment options, and the lender’s reputation are all important considerations.
You should be a part of a contest for one of the finest websites on the net.
I most certainly will highly recommend this web site!
Full-spectrum CBD gummies are delicious and satisfying.
Full-spectrum CBD gummies are made with hemp Gummies reviews power as well as
sugar and flavorings. They are the perfect blend of being calming and powerful.
Hi! I’ve been following your website for a long time now and finally got
the courage to go ahead and give you a shout
out from Kingwood Texas! Just wanted to mention keep up the fantastic job!
A kind of short-term loan same day loans uk day loans permit you
to receive cash immediately after you make an application. These
loans are also known as payday loans. They are due on the day you pay next.
Ꭲhank ｙou f᧐r the auspicious writeup. Іt in fact wɑs order generic nexium without a prescription amusement account
іt. Lоoҝ advanced to mօгe added agreeable from yоu!
Ηowever, how cɑn ᴡe communicate?
For all your electrical requirements in bedfordshire electrician, look for Rodenhiser.
Rodenhiser, a family-owned company provides reliable, professional services at
a reasonable cost.
There are two types of subscriptions on Onlyfans, paid
and Free Onlyfan.
The first is for no-cost content, while the latter is for those
who wish to pay for exclusive content. Only subscribers can join this closed community.
A short-term loan even with a poor credit score is an excellent option if you require
money quickly. These loans same day bad credit are easy to pay
and require a monthly installment from your existing deposit account.
Thanks for finally writing about > Medidas a tomar para ahorrar en impuestos en 2022
– IDEX < Liked it!
Good blog you have got here.. It’s hard to find excellent writing like yours nowadays.
I truly appreciate individuals like you! Take care!!
It can be difficult to find an emergency locksmith near me.
There are many options to locate a Local locksmith Near me in your neighborhood.
The kind of lock you’re using will impact the cost.
A player can select the theme they prefer
and pick from hundreds of online slots, including classics and
newer branded releases. The payouts vary, but they all follow the same mathematical formula.
Feel free to visit my page blackjack (https://mestek.asureforce.net/redirect.aspx?Punchtime=&loginid=&logoffreason=&redirecturl=https://pizzeriadelporto.com)
In November 2020, a Floridian from Jensen Beach won a $16.5 million Florida Lottery jackpot – shortly
following losing their job due too the knock-on effects of the pandemic.
Look at my web site; Get more info
Allow yourself additional time when you return automobile
that has been around in an coincidence. Rental cars that have visited accidents require accident reports, and it will
take longer compared to a regular renting a Replacement Car Keys Near Me return.
These sections will provide you with useful tips for
creating templates for your project funding requirements Template‘s financing requirements.
These steps include budget as well as cost performance baselines, stakeholder engagement, and many more.
There are a variety of adhd assessments near me psychiatrists near you.
The doctor could prescribe medication or offer counseling to help manage
the symptoms. Many insurance companies cover the therapy and
you can schedule appointments at convenient times.
Whether you want to acquire auto financial online, you need to shorten all the possible offers and also costs
that match your finances. As usually along with the scenario of numerous, they tend to overlook the relevance of matching up money management quotes that they tend to devote thrice as long as they can possess in fact saved, Going Here.
Thanks for sharing your thoughts. I truly appreciate your efforts and I am
waiting for your further post thank you once again.
The first step when searching for a Sexdoll For Sale be aware of what to look for.
There are numerous sexdolls to choose from on the market.
You can buy one that is racy, or real one.
For those with poor bad credit loans same day, they can get immediate loans that are fast and easy for those who require it the most.
The lenders do not conduct credit checks and can get the money directly
into your bank account within 24 hours.
Giá như không có những ngày mùa Thu quá đỗi bình yên ấy, có lẽ chúng ta đã không từng đi trên cùng một con đường,
phải không? Mấy hôm nay không thấy Thắng xuất hiện ở quán, tôi lân la hỏi cậu bồi bàn thì được
biết mấy hôm trước «nàng» đi Sa Pa với một Tây ba lô.
36. Mấy hôm ròng trời thu Hà Nội trong xanh dịu nhẹ, không còn những ánh nắng chói chang
ban chiều, cũng chẳng còn vài cơn mưa vội vã.
Xuân Hà Nội với những cơn mưa phùn lất phất đọng
lại trên những cánh mai, đào như những hạt kim cương bé xíu óng ánh.
Dạo bước trên những cung đường phủ đầy hơi lạnh, bước
quanh hồ cảm nhận sự yên ả của mặt
hồ tĩnh lặng như chưa bao giờ biết gợn sóng.
19. Tôi trở về Hà Nội sau 5 năm xa cách, vẫn còn đó những con phố cong mình theo mặt hồ trong vắt,
những hàng cây nghiêng ngã đón chào,
những cánh hoa nở rộ như trẩy hội, những con người vui vẻ sánh vai nhau.
Nhà Hồ mất. Nguyễn Phi Khanh bị bắt đưa sang Trung Quốc.
Hello, its pleasant paragraph concerning media print, we all know media is a enormous source of facts.