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:
Generally I do not learn article on blogs, but I would like to say that this write-up very
compelled me to check out and do it! Your writing style has been amazed me.
Thank you, quite nice article.
Great article, exactly what I was looking for.
I jᥙst coսldn’t depart үour web site prior tо suggesting tһаt
Ι гeally enjoyed thе standard info ɑn individual provide to youг
visitors? Is gonna ƅе ƅack often tⲟ check оut new posts
My blog post – get generic nexium online
I read this piece of writing fully concerning the difference of latest and previous technologies, it’s awesome article.
vape pens alibaba
My blog :: relaxocig vaporizer
I visited many websites except the audio quality for audio songs present at this web site is really superb.
If you’re willing to get help to obtain sobriety.
They could be at help. Don’t hesitate to schedule a free consultation with them.
Things might be rough nowadays but there’s always a chance for everyone
to live at the fullest without regrets. I have already been admitted and here I am recommending them to others.
Helping one another is never a waste.
I think this is among the most important info for me.
And i’m glad reading your article. But want to remark on few general
things, The web site style is great, the articles is
really great : D. Good job, cheers
Link exchange is nothing else except it is just placing the
other person’s web My Free Porno site link on your page at proper place and other person will also do similar in support of you.
What’s Going down i am new to this, I stumbled upon this I’ve discovered
It positively helpful and it has helped me out loads. I’m
hoping to contribute & help other users like its aided me.
Good job.
My brother suggested I might like this blog. He was totally right.
This post truly made my day. You can not imagine simply how much time I had spent for this information! Thanks!
Spa and massage Siem Reap is a boutique Cambodia spa designed to rejuvenate body, mind and spirit in a tranquil atmosphere.
A Myers-Briggs Test Personality Database is a questionnaire that is based on an introspective self-report.
It can help you to determine your psychological preferences
and could be helpful in career planning.
Eating cannabis-infused Cbd Edibles
is legal in the United Kingdom, but is prohibited for consumers to consume it
in the country. These products are available for purchase via social media sites such as Facebook Marketplace, Snapchat, or TikTok.
A sex-doll teenager is an excellent choice when you’re looking
to experience an intense sex session. You can buy the miniature sexual toys in a variety of sizes.
They’re small teen sex doll toys and realistic to
life-sized models.
«We play Lotto, Fantasy five, Powerball, and scratch-off once a week,» said the Bregard County resident.
Here is my web blog – Visit this website
There are many options when it comes to choosing the best night Cream best cream for
you skin. There are retinols and lightweight emollients that
you can choose from. These are the products our beauty team uses to get the most effective results.
It’s the best time to make some plans for the future and it is time to be happy.
I have read this post and if I could I want to suggest you few interesting things or suggestions.
Maybe you could write next articles referring to this article.
I wish to read even more things about it!
Who are the top Best Only Fan nude fan girls?
Here are some suggestions: Maria Moobs (Doutzen Kroes),
Annabella Avery (Bella Thorne) and Eva Elfie. These ladies might also make
videos. Which one is your favorite? Find out by reading
on.
เกมbetflik โปร 100ที่ทำเงินได้มากเป็นของค่าย เว็บโดยตรงของ betflix ปัจจุบันมีโปรโมชั่นสำหรับสมาชิกใหม่ของ BETFLIX โดยที่สมาชิกใหม่จะได้รับเครดิตฟรี
เว็บไซต์เกมสล็อต Betflix รวมโปร betflixออนไลน์ ลองเล่นสล็อต สล็อต PG แจกเครดิตฟรีได้แล้ววันนี้ บนเว็บไซต์ พวกเราได้แจก 100 เครดิตฟรีให้กับนักการพนันออนไลน์
CBD-infused water is getting more well-known as an easy and effective way to
get this phytocannabinol. In addition to being highly bioavailable,
cbd Drink For sale infused water is simple
to mix and drink.
Like the name implies, Tommy chongs nice dreams Dreams contains nano CBD 20mg
in a single shot. It also has ingredients that help to promote sleep, including
L-tryptophan valerian extract, GABA, and Melatonin.
It is also packed with energy.
Jack of Glass is the most suitable choice for double glazing in High Wycombe.
Do you mind if I quote a few of your posts as long as I provide credit and sources back
to your site? My blog site is in the very same niche as yours and my visitors would genuinely benefit
from some of the information you provide here. Please let me know
if this okay with you. Thank you!
Here is my website – windows 11 secrets
You should be sure that CBD cheap edibles near me are crafted with full-spectrum or isolated hemp extract.
This is crucial as they can be different in quality and dosage from
each other.
We have everything you need, whether you are searching for a refrigerator with
American style, a Community Fridge or a battery-powered Best Fridge For Sale.
We have everything you need including LG’s NatureFresh technology
to Asda’s battery-powered fridges.
Who are the best only fan nude only
fan nudes? Here are a few suggestions: Maria
Moobs (Doutzen Kroes), Annabella Avery (Bella Thorne), and Eva Elfie.
They may also upload videos. Which one do you like the most?
Check out the article to find out.
I really love your site.. Excellent colors & theme.
Did you develop this amazing site yourself?
Please reply back as I’m attempting to create my own personal website and would love to find out where you got this
from or what the theme is named. Thank you!
Have the place you your first considerations.
I keep mine in my pants pockets, but while i take off my pants I do my best to always
hang them on the same correct the structure.
My blog post Car spare Key
If you’re a girl who is a best only fan of the show that is a particular teen drama it’s possible to become one of its fans.
The show’s most popular stars include Sam Slayre, Emmy Beehz, Bella Bumzy, and Haley Brooks.
But who else should you follow?
If you’ve had a break in your window replacement double glazing glass only,
there are several options to think about. These include hiring an expert to replace your window glass, securing yourself from injuries and saving
money by only replacing the glass.
162 tickets in NY matched 4 of 5 numbers for a $one hundre prize.
Feel free to visit my web page; More help
If you have a misted double glazing repairs near me; Lucie,
double glazing window or door You may be contemplating whether you require double glazing repairs near me.
The issue can be the result of a variety of reasons that range from a seal problem to a ventilation problem.
A sexual doll is a doll you can play with that is resembling your own body.
It’s a great opportunity to discover your love for sex.
The real beauty of a sexdoll lies in the fact that they are able to evoke powerful
memories.
Here is my web-site – se x dolls [Valentin]
Selling sex toys online requires careful consideration similar to other e-commerce businesses.
Since sex toys are expensive and produce a lower than average
sales it is vital for processors to evaluate the
risks associated processing such payments.
Also visit my webpage; adult doll sale
Although some people are not certain of what sexdolls are
exactly but they’re an integral part of adult websites and have
become a popular pastime for some people. There are two types of Sexual dolls:
female and male. Each has a different purpose.
An experienced mind brain injury attorney florida
legal representative may be able to assist.
You’ve found the right place to find deadlock fittings for vans within my area.
We have Mobile Van Deadlock Fitting Near Me engineers available in Newcastle Upon Tyne, Gateshead,
Durham, Northumberland, Middlesbrough, Teeside, and the surrounding regions.
If you are a gamer and are looking for a brand new
online casino, you can try Situs slot Terbaru 2022.
This casino online is a trusted provider for casino games and offers many advantages over other casinos.
There are a lot of options when it comes to choosing the best night creams night
cream for you skin. There are retinols and lightweight Emollients to pick
from. These are the products that our team of experts
employs to get the best results.
cbd treats For Cats cat treats can provide many health benefits to your
cat. The effects of cannabinoid will last for up to four hours which makes them a convenient snack for road trips, vet visits or just having some company.
Are you a student and looking for an ideal Sexdoll Sale (http://Www.Hsscf.Kr) for sex with?
You are looking for a way to have a sex session with a girl that feels real?
You can find affordable sexdolls on sale in a wide range
of sizes, colors, and styles.
You should be a part of a contest for one of the
greatest websites online. I most certainly will recommend this blog!
If you’ve never heard of affordable love dolls dolls before, you’re
not getting the full experience. They are the newest trend in adult toys.
You might be wondering what they’re all about.
Way cool! Some very valid points! I appreciate you penning this article and also the rest of the website is really good.
Here is my page – judi slot online – Sherrie,
Repairs to windows made of Upvc Window Repairs Near Me near me can help keep your house dry.
There are some common problems that occur with these windows, like capillary action. This happens when the frames and hinges
of the windows aren’t fitted properly.
Consider their education and experience before you choose a private psychiatrist near Me doctor near you.
Certain psychiatrists are experts in one particular area, such as child psychology or geriatrics.
If you’re in search of the best night cream for your skin, there are many brands that you can trust.
We’ll take a take a look Clarins, Sisley Paris, Bioeffect, and Sente Which Night Cream Is Best creams.
These brands have a great reputation.
Daftarslot138 merupakan agen judi casino. Daftarslot138 juga merupakan agen judi casino.
Daftarslot138 also provides fair games, which makes it
even more intriguing. To keep yourself safe it
is possible to use Daftarslot138 for your agen Bandar Judi Casino Online (Pip3D.Co.Kr) Casino.
It’s really a nice and helpful piece of info. I am
happy that you shared this helpful info with us.
Please keep us informed like this. Thanks for sharing.