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:
Is the one stop shop for all Vape Shop toronto
items.
This lottery alone raised practically $70 million for
California public education.
Take a look at my website … Click here for more
Per year, Americans devote more than $70billion on lottery tickets, according toThe
Atlantic.
Also visit my web-site … Learn more here
I’m really impressed with your writing skills as well as
with the layout on your blog. Is this a paid theme or did you modify it yourself?
Anyway keep up the excellent quality writing, it’s rare to see a great blog like this one nowadays.
If you desire to take a good deal from this post then you have to apply such strategies to your won blog.
First off I want to say fantastic blog! I had a quick question that I’d like to ask if
you don’t mind. I was curious to find out how you center
yourself and clear your mind before writing. I have had trouble
clearing my mind in getting my thoughts out.
I truly do enjoy writing however it just seems like the first 10 to 15 minutes tend
to be lost just trying to figure out how to begin. Any recommendations or hints?
Thank you!
Is the one quit look for all vape shop toronto canada products.
Is the one stop buy all vape store toronto canada products.
There are a variety of treatment options
for gambling addiction. Some of them include one-on-one counseling, medication and lifestyle
modifications. This behavior can become an addiction if it is not possible to stop yourself from
engaging in it.
Feel free to surf to my blog :: bet
If you’re looking to find the best onlyfan nudes singlefan nudes there,
you’re at the right spot. To make it easier for you to
watch we’ve listed the most popular 4! Daisy Dray, Corinna and Bella Bumzy are Emmy.
Find out more about them below!
Is the one stop look for all vape store toronto downtown items.
Are you in search of an sexdoll for sale? You can buy one from a reputable seller site for sexdolls.
If you’re unsure of what to look for in a Sexdoll sale, you can always modify it to suit your personal preferences.
Is the one quit shop for all vape Store products.
The player can pick the theme they like and choose
from hundreds of online slots, including classics and brand newer releases.
While the payouts can vary but they all use the same mathematical
formula.
This has become an increasingly common problem, illegal gains from through the
years of thing can meet up with hundreds of thousand of
pounds per property.
Check out my web site: cbd gummies stoke-On-trent (pet-sim.online)
It is necessary to replace the lock if your uPVC doors aren’t
locking correctly. If you’re unable to change the lock, you can get help from a specialist in uPVC door lock replacement.
An Adhd Psychiatrist london assessment for adults can assist individuals manage
their finances as well as manage anxiety and
mental health issues.
canagliflozin side effects invokana website
Hi there! Would you mind if I share your blog with my twitter group?
There’s a lot of people that I think would really appreciate your
content. Please let me know. Cheers
I read this post completely on the topic of the difference of newest and earlier technologies, it’s awesome article.
My web-site; Double High Sleeper
The Psychiatry UK LLP is a regulated health care provider that offers NHS services.
It is the only private group of psychiatry in the United Kingdom that provides NHS services.
My website – Psychiatry-Uk
Gambling online has become increasingly popular in the past decade.
In 1996, there were just fifteen websites. In 1997,
there were more than 200. In 1998, a Frost & Sullivan report stated that online gambling
generated $830 million in revenues.
Also visit my homepage; blackjack
Wonderful work! This is the kind of information that are meant to be shared around the net.
Disgrace on the seek engines for now not positioning this post upper!
Come on over and seek advice from my website .
Thank you =)
The top best OnlyFans accounts for
new subscribers are among the new accounts that have launched this year.
These accounts are like a woman’s Deadpool and provide a personalized direct messaging, nudes, and custom content.
Nice blog here! Also your web site loads up very fast!
What web host are you using? Can I get your affiliate link to your host?
I wish my web site loaded up as fast as yours lol
First of all I would like to say wonderful blog! I had a quick question in which I’d like to ask if you don’t
mind. I was interested to find out how you center yourself and clear your mind before writing.
I’ve had trouble clearing my thoughts in getting my
thoughts out there. I truly do enjoy writing but it just
seems like the first 10 to 15 minutes are usually wasted just trying to figure out how to begin. Any
suggestions or hints? Thanks!
Players winn a prize by matching oone particular of the
9 Techniques to Win.
Check outt mmy web site – website
If you are looking for commercial lighting services eicr certificate in hitchin Hitchin there are a variety of factors you need to consider.
In the beginning, you should think about the safety aspect.
Do you require an upgrade to your Double Glazing Replacement Window-glazed window?
You must first look over your windows to determine if they’re still in good condition.
Is the window difficult to open? Are the panes cracked or rotten?
What’s up i am kavin, its my first time to commenting anywhere, when i read
this paragraph i thought i could also create comment due to this good paragraph.
Who are the best OnlyFans Top only fans nude girls?
These hotties that are legal are using their teens’ bodies and
erotic talents to pay for school. They’re also older than their teenage
counterparts. The truth is, age and nudity are inextricably linked.
Are you looking for auto glass local window fitters near me in your region? There are a variety
of choices. Listed below are some options: Active Auto Glass, Newport Glass, and Mr.
Glass. Each of these companies specializes in auto glass repair and replacement.
Poker players have plenty of new options with the advent of the internet.
Poker online has seen a rapid rise in popularity over the past few years.
Stop by my blog post :: casino
There are a variety of adult toys for adult for men. Some toys are made specifically for men. Some are
better suited to women, while others are made specifically for
males. There are many options to choose from.
Hi my family member! I wish to say that this post is awesome, great
written and include approximately all important infos. I’d like to peer extra
posts like this .
Togel Hk Hari Ini is a wildly popular card
game that is played across the globe. It is a mix of many
card games, and is played by many people from all
over the world. To be successful, it’s an extremely complex
game that has numerous rules.
The internet offers a variety of advantages for both the bettors and the bookmakers.
Online betting
sites permit people to place bets on their favorite sports, and also earn money.
These sites provide a variety of options for depositing money.
It shortens your lifetime and corrupts your physical and mental health.
Even occasional smokers of weed have definite impacts on their own health and well-being.
Smoking weed can take up-to 10 years out hemp shop in City Of Carlisle someonerrrs life.
Most online stores have brands from around the world.
When the newest technology in video images hits the world we
will be seeing NHK images of more than 6000 lines,
up from the maximum of 1080P today. The web based dating world
unites individuals than may have never met in reality.
Peruse a huge number of other grown-up personals who might be searching for web dating or a relationship with comparable interests in your general vicinity.
Of all the dark ladies dating destinations. There are a lot of dating destinations that will assist you with
finding the perfect accomplice. This online sex near
me has a lot of local singles girl ready to hook-up with you.
Free virtual sex chat online, watch naked girls dancing in front of webcam, with
any of the women you can do sex on Skype or web
camera free show porn sex shows and in the private chat you will see how a girl Masturbates on webcam,
why Snoop on women if they can communicate online,
register for free and all your erotic fantasies become reality,
even sex with porn model in reality can be arranged it
all depends on you. Random Sex Chat. Click «Random» to
connect instantly with a random live girl for cam to cam video chat.
Also visit my blog; https://Freewebcamchatonline.com
Greetings! Quick question that’s totally off topic. Do
you know how to make your site mobile friendly? My blog looks
weird when viewing from my iphone4. I’m trying to find a template or plugin that might be
able to correct this problem. If you have any
recommendations, please share. Appreciate it!
Extract Labs is the manufacturer of delta8
thc Vape carts, https://ssungjin.co.kr/bbs/board.php?bo_table=free&Wr_id=8587, THC vape cartridges.
They can be purchased online on their website within a day, but it could take several
days during times of high volume. They can be returned within 30 days if satisfied.
The Delta8 Vape Carts vape cartridge is a favorite for cannabis
users. It is made up of CBD and THC two distinct types of cannabinoids.
However, these two compounds are very different in molecular structure.
They are not for the faint of heart.
If you’re in search of commercial electricians in Biggleswade electrician services,
you’ve come to the right place. To locate a local
company in your region, you can browse the directory.
Poker players have many new options due to the internet.
The popularity of online poker has grown dramatically
in recent years. If you are a fan of the game but aren’t able to go
to a casino, you should consider playing online poker.
My blog post; Live (https://Click.Localpages.Com/K.Php?Ai=9788&Url=Https://Coastalcarolinawater.Com)
Good information. Lucky me I discovered your site by chance (stumbleupon).
I have book marked it for later! https://www.metroflog.co/KHUZDGR
The ADHD Bristol adhd
clinic didn’t plan for the increasing number of people who
reside in the greater Bristol area. The clinic didn’t pay attention to the rising number of
referrals and warnings that the waiting lists would be
lengthy.
Before you make a purchase of a sexdoll sales (Mavis) there are
a few important aspects to consider. These factors include the size of
the doll, price and the realistic details.
What is CBD oil? It is an oil that is derived from hemp plants.
It contains very small amounts of THC. A cbd oil tinctures For sale oil tincture has approximately
1,000 mg of full spectrum CBD and also of other cannabinoids including
flavonoids or Terpenes.
A new survey shows that New Yorkers are the most frequent buyers of
$2,000 to $3000 love dolls. This year New York was the
most popular seller of love dolls in all US cities. The cities
of Los Angeles, Chicago, and Dallas were not far
behind.
my web blog :: sexdoll sale
Is the one stop buy all vape shop toronto canada products.