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! Very useful advice in this particular article!
It’s the little changes that will make the most important
changes. Many thanks for sharing!
สล็อตแมชชีนเป็นเครื่องพนันชนิดหนึ่งที่ใช้เครื่องไม้เครื่องมือเครื่องกลไกหรืออิเล็กทรอนิกส์เพื่อสร้างเนื้อสร้างตัวเลขสุ่มแล้วก็รางวัล สล็อตแมชชีนถูกควบคุมโดย Nevada Gaming Commission แล้วก็จำเป็นต้องกระทำตามเกณฑ์อะไรบางอย่างยกตัวอย่างเช่นสามารถจ่ายเงินจำนวนหนึ่งมีคุณสมบัติบางสิ่งแล้วก็สามารถหยุดเล่นได้ถ้าหากผู้เล่นเสียเงินจำนวนหนึ่ง แถว.
Way cool! Some very valid points! I appreciate you penning this
article and the rest of the site is also very good.
Spa and massage Siem Reap is a boutique Cambodia spa designed to rejuvenate body, mind and spirit in a tranquil atmosphere.
Do you have a spam issue on this site; I also am a blogger, and I was wondering
your situation; we have created some nice practices and we are looking to swap strategies with others, why not shoot me an email if interested.
What’s Happening i’m new to this, I stumbled upon this I have discovered It positively useful and it has aided
me out loads. I hope to give a contribution & aid different customers like its aided me.
Great job.
Hi, yeeah thiѕ paragraph іs realⅼy pleasant аnd I hɑve leaarned lot ߋf tһings from
it about blogging. thanks.
Its like you read my mind! You appear to know a lot about this, like you wrote the
book in it or something. I think that you can do
with some pics to drive the message home a bit, but other than that, this is fantastic
blog. A fantastic read. I will certainly be back. https://www.apaci.com.au/UserProfile/tabid/43/userId/62240/Default.aspx
watch 15000* channel 55000+ movies 1000+ series All sport
bestiptvsubscription
I got this web site from my pal who informed me on the topic of this
web page and now this time I am visiting this web site
and reading very informative content at this place.
sexdolls for sale [Tania] could be a
great solution for couples with low budgets. The doll
and accessories cost a lot. A sex doll of your own can make you feel
happy and ease loneliness. There are a variety of sizes and
designs to meet the needs of any budget.
I’m really enjoying the theme/design of your website.
Do you ever run into any browser compatibility problems?
A few of my blog visitors have complained about my blog not working correctly in Explorer but looks great in Safari.
Do you have any advice to help fix this problem?
mental health Assessments for adults health is a crucial part of every day life.
It influences how we think, feel and how we interact with other people.
While no one is immune to the effects of mental illnesses,
many sufferers may know someone who has suffered from it.
Astonishingly individual friendly website. Tremendous info offered on few gos to.
link
One of the benefits of Online Psychiatric Evaluation
psychiatric assessments is that it can be administered and
scored in a matter of minutes and much faster than a pen-and-paper test.
There are numerous reasons to participate in betting on sports, from the potential to earn an income
to the fact that it adds excitement and something to
root for to the overall experience.
When you’re on the go and need to transport your mobility scooter one of the best options is a foldable mobility scooter.
These scooters fold down into a compact ultra Lightweight folding Mobility scooter uk,
easy-to-load box that is able to be easily put into a car.
Before buying a mobility folding scooter, it’s important to
know some basics about them. This includes features like ground clearance, seat width,
and travel range. Find out more here.
A single fortunate California winner scored the winning ticket
worth $699.8 million.
My web page follow this link
UPVC windows can be difficult to maintain. It
is important to clean your windows made of UPVC using an easy cloth and
soapy warm water to keep them looking fresh.
You can also apply rust-resistant oil to the frame.
Stop by my webpage – window repairs near me
The Delta 8 best Delta-8 gummies Reviews are a gummy containing both omega 3 and 6 fatty acids.
They are manufactured by Delta North, who pride themselves on transparency and testing.
They not only test third-party labs but also extensive
taste tests.
St Albans Glaziers can help with all your glazing needs. They can repair
small chips or replace damaged panes of glass in a matter of 60 minutes.
If you have a breakage in your window repairs st albans, you could even get a glazier to replace it in one visit!
Andam alguns esportes disponiveis nesta casa de apostas, com milhares por opcoes
do apostas para todos estes dias.
Also visit my web-site: pin up casino Login
You might be wondering how much window replacement costs in my area regardless of whether you are replacing double-hung or single-hung windows.
Prices vary from $200 to $1800 per Window replacement near Me.
I constantly spent my half an hour to read this web site’s articles all the time along with a mug of coffee.
I don’t know whether it’s just me or if perhaps everyone else encountering problems with your site.
It appears like some of the text on your posts are running off
the screen. Can someone else please comment and let me know if this
is happening to them too? This may be a problem with my internet browser because I’ve had this happen previously.
Thanks
Also visit my site; Glucavive Blood Sugar
Hi there friends, nice post and pleasant urging commented
at this place, I am truly enjoying by these. https://www.deviantart.com/dfdwedwe
If you’re a big bobs fan, the big Boobs sexdoll bobs sexdorl
is the best option for you. With realistic boobs and butts you’ll
feel totally satisfied to get her fucked.
Adult sexy dolls appear real. The majority of them have a real mouth,
anal cavity and a vagina. To make it more realistic,
some of them even sport cleavages and female genitals.
Have a look at my blog post; Sexdolls Sale
The strongest strength CBD oil is typically available in three
concentrations 300 mg, 100 mg mg, and 600 mg.
A higher dose what is the strongest cbd oil u can buy (Rickey) generally preferred
by those who are already taking massive doses of lower
potency oil.
The lotteryprovides a series oof pointersthat aimm to assistance
players keep away from acquiring scammed.
Here is my blog; Check out this site
Asking questions are actually nice thing if you are
not understanding anything fully, but this piece of writing provides pleasant understanding even.
To make your purchase as exciting as possible, you can modify the doll.
You can change her hair color, eyes color as well as body type and much
more. You can also change certain details of the doll’s anatomy.
my web site; sexdoll
If you’re a gamer and are in search of a new online casino, then try Situs Slot Gacor Terbaru
Terbaru 2022. The casino online is a reputable
provider of casino games and it has many advantages over other similar sites.
Hi it’s double glazing door repairs near me, I am also visiting
this web page on a regular basis, this site is in fact nice and the people are in fact sharing pleasant thoughts.
It isn’t easy to pick the right sexdoll because there are many options.
There are many advantages of an Sexdoll For Men
from its easy maintenance to its numerous colors.
Here are some tips to help choose the right one.
You must follow a set of steps to install replacement double glazed replacement glass (Nikole) glazing glass.
Argon gas is a fantastic insulation material for windows.
Not only will it increase the overall thermal efficiency of your window, but it can also improve
your privacy.
There are a variety of treatments for gambling addiction. Some of
them involve one-on one counseling, medication and lifestyle changes.
If you can’t stop yourself from engaging in this behavior, it becomes an addiction.
my site – Online
Miller’s $three Powwr Play ticket matcjed numbers
on 4 of the white balls and the Powerball in Wednesday’s drawing to winn him $50,000.
My webpage Go to this website
Thanks for any other magnificent post. Where else may just anybody get that type of info in such an ideal means of writing?
I have a presentation next week, and I am at the look
for such information. wax relaxotech vape supplies pen bulk buy
If you know the year the make, model, and year of your vehicle it is simple to find replacement car keys Near me keys.
All of these information will be required when getting the key.
We’ll take a closer look at emergency electricians, and then discussing the requirements needed to become one.
We’ll also look at the cost of hiring an electrician 24
all the time.
online (leeleeatpearl.Com) slots are a popular pastime
for millions of players. This thrilling and enjoyable form of gambling is great way
to pass the time or earn money. There are numerous games to pick from and there are free games that you can try.
Numerous studies have proven that CBD can enhance the quality and life expectancy of those who
are older. cbd Capsules Near Me offers many benefits.
The effects can be felt instantly and can last for
as long as one year.
Online gambling is governed by numerous rules and regulations.
For instance, in the US, you cannot have a gambling
website located in your home country. However, it
could be set up elsewhere.
Review my website live; https://Www.inploid.com/l/?url=https://mpssfdc.Org,
If you’re looking sexdolls for men
a hot and life-like doll to play with, you need to find a realistic one.
They are life-sized and are easy to clean. You can choose from the redhead, blonde
or Latino sexdoll.
Sports fans
in New York are allowed to place bets on the
internet from Jan. 8th, 2022. Four major operators have been granted licenses to mobile betting.
They can offer their services in a variety ways.
CBDFx CBD Hemp gummy bears 1500mg
Bears are tasty little snacks that have 1500 mg of CBD.
These delicious gummies are made with organic hemp extract.
They do not contain any preservatives or flavorings.
There are a myriad of symptoms that could suggest the need for repairing the
ECU in your vehicle. A faulty ecu specialist near me could cause issues with the timing and
fuel setting. The car will operate less efficiently as a result.
Pretty! This was an incredibly wonderful article. Many thanks for supplying this info. https://www.provenexpert.com/yv23x9bhg6nv2/?mode=preview