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:
https://furosemide.sbs lasix 40 mg cost
See the winning numbers from the draw, which includes which Power Play wass selected, ideal right here.
Look at my web site … get more info
I am really loving the theme/design of your weblog. Do you ever
run into any web browser compatibility issues? A number of my blog readers
have complained about my blog not operating correctly in Explorer
but looks great in Opera. Do you have any solutions to
help fix this issue?
The Powerball is played in 45 states which includes Ohio, Indiana and Kentucky, and in Washington, D.C., Puerto Rico and the U.S.
Feel free to surf to my homepage – Visit this site
Good post! Wе are linking to this great article ᧐n oսr site.
Keep սp the gоod writing.
My web page where ϲan i buy singulair pill – https://buydacha.ru/ –
Is the one stop look for all vape shop toronto
airport – Kendall, items.
Appreciating the time and energy you put into your blog and detailed information you provide.
It’s good to come across a blog every once in a while that
isn’t the same outdated rehashed information. Fantastic read!
I’ve saved your site and I’m adding your RSS feeds to my Google
account.
Wonderful blog! I found it while surfing around on Yahoo News.
Do you have any tips on how to get listed in Yahoo News?
I’ve been trying for a while but I never seem to get there!
Thanks
I really like your blog.. very nice colors & theme.
Did you design this website yourself or did you hire someone
to do it for you? Plz reply as I’m looking to design my own blog and would like to know where u got this
from. appreciate it
Although Mental health assessment online health issues can be very difficult to overcome, it is still possible to overcome them.
Early treatment is crucial for a successful recovery.
If you are looking for the best buy Cbd Oils for sale oil you can pick from a range of brands in my area.
You could try Lord Jones, NuLeaf, Charlotte’s Web, and Zatural.
Online poker offers many advantages. Online poker is easy to play,
and there are no waiting lists or second-hand smoking.
Also, you can enjoy the variety of games. You can also
play your preferred game from the comfort of your home.
my homepage – bets (pivarenmaj.sk)
I have been exploring for a little bit for any high-quality articles or weblog posts in this sort of
area . Exploring in Yahoo I finally stumbled
upon this web site. Reading this information So i am satisfied to express that I have a
very just right uncanny feeling I discovered exactly what I needed.
I most for sure will make certain to don?t disregard this web site
and give it a glance on a relentless basis.
Hi there to every one, because I am genuinely eager of reading this web site’s post to be
updated on a regular basis. It carries pleasant stuff.
Are you considering a job as a Private Psychiatrist London psychotherapist?
If so, read on to find out about the benefits and disadvantages of this profession. We’ll talk about benefits and responsibilities, the
work-life balance and many other aspects.
Finding a source to purchase key programming for your car key Programming near me is much easier than you think.
There are plenty of options and the process is fairly simple.
Before you start looking for a shop that offers this service, consider your budget.
The female male love Dolls dolls have become
becoming more popular than ever and come with a variety of applications.
ทางเรา relxclubthailand.com ต้องขอบอกได้เลยว่า เป็นตัวแทนหลักอย่างเป็นทางการในไทย ที่ใหญ่ที่สุด และเป็นเจ้าเดียวกับ
RELX THAILAND สินค้าทุกแบรนด์ ทุกรุ่น เราได้ทำการคัดสรร บุหรี่ไฟฟ้า ที่เป็นหนึ่งในนวัตกรรม ช่วยเลิกบุหรี่ ที่มีประสิทธิดีเยี่ยม และช่วยได้จริง มาให้ลูกค้าได้เลือกใช้ โดยสินค้าทุกชิ้นของเรา สั่งตรงจากโรงงาน
You’ve found the best company to offer uPVC windows in window parts luton.
The company offers windows for a range of homes and is renowned for its
low costs and flexibility in design.
It is legal to play poker online (148.251.194.160) However, make sure you are of legal age.
Poker sites online require that players be
at minimum 18 years old to play. Some sites might require you to verify your identity
prior to being able to download their software.
Right here is the right web site for anybody who really wants to find out about this
topic. You realize so much its almost tough to argue with you (not that I actually will need to…HaHa).
You definitely put a fresh spin on a subject that’s been discussed for ages.
Wonderful stuff, just wonderful!
viral video
When it is about CBD oil, the strongest strength is typically regarded as the most potent.
There are a variety of characteristics in CBD oils, and the quality of a product what Is the strongest strength of cbd oil determined by
a lab technician.
Tautan dan Pola Slot Gacor Gates of Olympus Maxwin Pragmatic Play Gacor
Terupdate 2022
RAJABET888 hadir Sebagai komponen Slot Gacor Gates of Olympus Maxwin X500 Slot
Pragmatic Play Gacor Terupdate 2022 Online 24jam Tiap harinya, dengan cuma slot online gacor deposit dana dan pulsa, anda telah dapat memainkan ratusan game gacor.
Selamat Datang di RAJABET888 Sebagai Daftar Website Judi Slot
online terpercaya dan terbaik no 1 di indonesia dengan deposit
dana dan pula, yang menyediakan Tautan Demo Slot Gates of Olympus Maxwin X500 mudah menang tergacor dari provider slot online ternama dan terpopuler ketika ini, ialah Slot Pragmatic Play Indonesia.
NAMA SITUS MIN DEPOSIT DAFTAR DISINI
RAJABET IDR 10.000 KLIK DISINI
Hello i am kavin, its my first occasion to commenting anywhere, when i read this
article i thought i could also create comment due
to this good post. donate for ukraine
A Luton sash Window repair luton repair service can help you when your uPVC windows have suffered a breakage.
This service can fix problems such as condensation between glass panes, or broken locks.
It also can deal with broken glass cases.
I visit each day a few websites and information sites
to read articles or reviews, however this web site
gives quality based writing.
You’ve found the best location to locate Delta 8 gummies near me 8 gummies to buy.
This website provides hemp-derived products as well as third-party lab reports.
free shipping on orders greater than $75, and 30 day returns.
The Internet has opened up a variety of new opportunities for those
who love to play. Poker online has seen a rapid rise in popularity over the past few years.
my homepage … slots (lun.ua)
A CBD balm must be produced with high-quality ingredients.
It should not include any additives or pesticides.
It should also mention the Cbd balm 1000Mg dosage and serving sizes.
It should also undergo third-party testing to
ensure it is free of contaminants.
CBD white chocolate is a newly sweetened
beverage that is infused with cannabidiol (hemp-derived cannabidiol) an organic
substance that is found naturally in marijuana.
Due to its health benefits this product is rapidly becoming popular.
If you’re seeking the most effective cbd Oil northumberland oil you can pick from a range of
brands in my area. Try Lord Jones, NuLeaf Naturals, Charlotte’s Web, or Zatural.
Heya i’m for the first time here. I came across this board
and I find It really useful & it helped me out a lot.
I hope to give something back and help others like you helped me.
Here is my web blog :: Upvc Door seal replacement brentwood
If you’re brand new to online casino games,
you’ve been wondering how to deposit and withdraw money.
Slot Gacor slot
makes it simple to deposit and withdraw funds.
You’ve come to the right OnlyFans account. Here you’ll
find the top accounts on the best only fans account ones including Francia James, Riley Kwum,
Maria Moobs, Chloe, and Shaylust. These accounts are worth following as they
offer a wealth content.
If you are looking to purchase a Sexdoll For Sale, the first thing you
should know is what to look for. Different dolls do not look the same.
You can either buy one that is racy or a real one.
There are many variables that impact the value of
a mesothelioma lawyer (Ian) suit.
Learn about the factors that determine the amount of compensation you could be awarded for suffering and pain.
If you’ve had to deal with damaged UPVC window it’s not an isolated case.
There are a myriad of reasons why people choose repairing upvc windows windows.
They are also waterproof as well as energy efficient.
They can also be painted any colour you want.
When you’re in need of a window replacement in Luton You’ll need to find a company that provides various services.
The services offered range from window repair and fitting to double glazing repair Luton glazing, automatic cat flaps, and stained glass windows.
If you’re looking to become a psychiatrist but do not have insurance, you might consider private psychiatrist London practice psychiatry.
This can be liberating and is not as competitive as other fields such as plastic surgery or dermatology.
Fans of sports in New York are allowed to place bets online starting January.
8th 2022. Four major operators have been granted licenses to
mobile betting.
They will be able provide their services in a variety of ways.
Wooden windows are a popular option for homeowners.
These windows are rustic in appearance, as can be seen in the
borders of the lumber and polish poles.
my webpage … Glass cutting High wycombe
Extremely informative….looking forward to returning.
link
Home growers have a great option of cannabis seeds.
They are more affordable than clones, and therefore an ideal choice.
They are also more robust and resistant to disease.
There are numerous online seed stores that can help you get started with your garden. The RHS website is an excellent option, however even if you’re unable to make it to their events,
you can always look through their uk Seed Banks catalog online.
He frequently be found skulking around a property, soon able to establish
whether there is anyone . All too often people make it
obvious if you have a house is unoccupied.
Feel free to surf to my webpage :: Lost Spare car Key
Many companies make delta 8 Gummies. Some use gelatin to keep them in place.
Exhale Wellness, 3Chi, and Hollyweed do not make use of gelatin, but they still contain some.
delta 8 Gummies Florida-8
is found in only 0.
This piece of writing will help the internet people for creating new webpage or
even a blog from start to end.
Also visit my web page … windows 10 os installer usb
Thank you for the auspicious writeup. It actually used
to be a leisure account it. Look advanced to far introduced agreeable from you!
By the way, how can we be in contact?
Also visit my page; Secondary Double Glazing Near Me
A Short term bad credit loan term loan might be a good choice if you are
struggling to pay your bills but aren’t able to cover them.
Cool webpage you have got here.
link