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:
Hi, everything is going fine here and ofcourse
every one is sharing information, that’s in fact good, keep up writing.
Reside draws for prize poolks beneath $40M will air at
approximately six.30pm onn 7Twoo and 7Two Live.
Also visit my homepage: Get more info
This site was… how do you say it? Relevant!! Finally I have
found something that helped me. Appreciate
it! https://www.metooo.io/u/62af6fa41dcfdc119345ccd4
The bookmaker Pin-up provides an excellent support service with a specialist and responsive team that’s
specially trained to help Indian bettors.
Feel free to visit my blog post … Pinup Bet
A furthher winning ticket was soold in Sacramento, California.
my site – Helpful hints
Hello, Neat post. There is a problem with your website
in web explorer, may check this? IE nonetheless is the market leader and a large section of other folks
will leave out your fantastic writing due to this
problem.
Howdy I am so excited I found your blog,
I really found you by mistake, while I was looking on Yahoo for something else,
Anyhow I am here now and would just like to say cheers for a remarkable post and
a all round interesting blog (I also love the theme/design),
I don’t have time to go through it all at the minute but I have bookmarked it and also added in your RSS feeds, so when I have time I will be back to read a
great deal more, Please do keep up the great jo. wax
vaporizer suppliers
Look at my site … cbd/thc vape pens china (http://zadq.sddq.xxpifeiu.tuzzfj.forum.mythem.es/)
Hi there would you mind letting me know which hosting company you’re working with?
I’ve loaded your blog in 3 different browsers
and I must say this blog loads a lot faster then most.
Can you suggest a good internet hosting provider at a fair price?
Thanks, I appreciate it!
Here is my page … msi motherboard support windows 11
Hello, always i used to check web site posts here early in the daylight, since i like to find out more and
more.
Find the top local electricians in my area (Danilo) electricians through websites like Thumbtack.
It’s a free service that lets you review reviews, get estimates, and
schedule appointments with various companies.
To set up an appointment, you can also call a local electrician.
— There was just one particular winning ticket sold in the $730 million Powerball
jackpot drawn on Tuesday night.
My webb blog – Look at this website
If you’re looking for ways to earn cash by playing Judi bola
You’re in the right location. There are numerous ways to win in the game of chance.
You’ll need to understand how to play Judibola Online judi bola.
When your home or business is experiencing a power outage,
you need an emergency Electrician Near Stevenage in Stevenage in the
earliest time possible.
One of the most effective ways to receive exclusive content for your fandom is by creating an account that is premium
onlyfans free content account.
This lets you sponsor accounts of other users. This allows
the creators of the site get paid for their content.
You should consider the accessibility and cost of each option when you’re considering
a private ADHD diagnosis Manchester.
Here are some important considerations. Cost Access to a specialist as well as follow-up appointments and more.
Hi there, I desire to subscribe for this webpage to obtain hottest updates, so where can i do
it please assist.
My homepage Simply Health Keto
Look for authentic vendors with a money back guarantee, complete information about
their manufacturer, photos of the exact doll and customisation when shopping for
the sexually explicit doll.
My site Sexdolls Sale
If all is well, cross for a Key Lost Car and make your
packages in the back and access the car quickly. Lock the doors and
about the aspect. Did you make sure to look globe back seat before you still
have in?
If you’re locked out of your house and need a trustworthy and reliable Portsmouth
locksmith is the right place. EA 24 Hour Locksmiths portsmouth Portsmouth provides a range of services and can help you in a variety of
ways.
situs slot, https://aksharpublishers.com/4-ideas-to-help-you-judi-slot-Online-in-indonesia-like-a-pro/, Gacor is a fantastic place to begin if you are
looking for an online casino. It was founded by renowned casino software developers, Slot Gacor
is an excellent choice for novices and those looking
to test their luck playing slots online.
There are some crucial things to be aware of when purchasing delta 8 gummies 1000mg review-8 gummies.
They must be less than 0.3 percent delta-9 THC in order to be
legal at the federal level.
These are some helpful tips to help you succeed in playing games of agen slot gacor 2021 slot machines.
The first step is to must practice playing these games.
To do this you can try out the games for no cost and get a feel
for how the game algorithms function.
Appreciation to my father who shared with me on the topic
of this blog, this blog is really amazing.
Also visit my page :: Upvc Door Repairs
A Worthing emergency locksmith can assist you in any situation whether you’ve locked your keys in your home or car or lost them.
Whatever the circumstance Locksmiths Worthing are able
to help.
lasix 20 mg 40 mg furosemide too much
guaranteed Payday loan payday loans are an excellent option for
those who have a need for cash. These short-term loans are quick and
easy to process.
A new study has revealed that New Yorkers are the most
frequent buyers of $2,000 to $3000 love dolls.
This year New York was the leading seller of love dolls in all US cities.
The cities of Los Angeles, Chicago, and Dallas were not
far behind.
Feel free to surf to my site … Sexdoll sale
Accepting crypto payments can help grow your customer base and reduce the cost
of processing payments. They are fast and flexible, however you’ll have to change your
customer service policies to accept cryptocurrency payments these payment methods.
You can always find a reliable locksmith in your neighborhood.
A quick phone call to a locksmith can solve your lockout problem
and allow you back into your home as fast as is possible.
Feel free to surf to my blog: smithlock near me
You should look for genuine vendors with a money back
assurance, specific information about their manufacturer, pictures of the exact sex
doll and the possibility of customisation when shopping for a
sexdoll Sale.
The first thing you should do when searching for a Sexdoll For Sale
is be aware of what to look for. Different dolls do not look the same.
You can choose to purchase one that is racy or an actual one.
If you’re looking for more information on sash window repairs, take a look at this article.
We’ll go over the most frequent problems, cost and the requirements
for proofing the sash window.
A payday loan Guaranteed Loans approval is a convenient way to get cash in times of need.
These loans are designed to help cover the budget gaps and
can pay for the cost of medical expenses such as credit card debts, repairs to your home,
and more.
An electrical service in the local area offers reliable and knowledgeable
electricians to emergency electrician near stevenage (Benito).
There were 1228 electricians operating in Stevenage during the month of April.
If you are looking to purchase an Sexdoll For Sale,
the very first thing you should be aware of is what you should look for.
Not all dolls are the same. You can purchase an racy doll or real
one.
There are numerous kinds of calming gummies on the market.
Some contain only Cbd Gummies Delaware and hemp extract, while others contain a higher
amount of CBD. You’ll have to study the product in order to determine which one is the most suitable for you.
An emergency electrician in Dunstable can help you if you are experiencing electrical issues consumer unit Installation in Dunstable your home.
They are accessible 24 hours a day and will arrive at your residence within 30 minutes.
When looking for the perfect sexdoll sale (http://cigar.mirecom.net/)
for you, you have to take a few key aspects into consideration prior to buying.
These factors include the size of the doll, cost and realistic quality.
It is essential to realize that sexing with Sex dolls is
very different from sexing with real women. While
you can hold the doll in any position, it is impossible
to get into any position.
Most importantly, you can not win Powerball if you don’t acquire a ticket
in time for the newest drawing.
Here is myy web site Helpful resources
Selecting the right sexdoll for you is a tricky process because
there are so many to pick from. A sexdoll has many benefits that include
its ease of maintenance and its variety of
colors.
Look into my site … sexdolls
You should seek out an adult ADHD specialist in your area if you are suffering
from ADHD symptoms. In contrast to children, adults can consult a doctor at any age.
They can be treated with medication which can reduce their symptoms.
A Penis enlargement Pumps enlarger pump close to me could be a great alternative
for you if have tried everything to cure your erectile dysfunction. These non-medical
solutions are easy to use and fairly affordable.
delta 8 gummies near Me
8 gummies are delicious and more natural than the others.
The more authentic they are, the more nutritious.
Avoid artificial ingredients and opt for organic and non-GMO Gummies.
Ставки на спорт , Ставки на киберспорт онлайн казино.
регистрация+500% Бонус на первый депозит
Howdy! Would you mind if I share your blog with my
myspace group? There’s a lot of people that I think would
really appreciate your content. Please let me know.
Thanks
There are many advantages to installing secondary double glazing in Door repair st albans Albans.
It can increase the soundproofing and thermal insulation and increase the security of your home.
There are a few things you should know before you buy CBD oil for gifts or for yourself.
For example there are numerous legalities that come with
using Cbd yorkshire oil.
You’ve found the best OnlyFans on the market. This site is a source of exclusive content and is frequently updated.
We’ve compiled a list the top sellers of OnlyFans to help you locate the best sellers in your
region.
Also visit my website: only fans Free
Hello Dear, are you in fact visiting this site regularly,
if so then you will without doubt get nice know-how.