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:
What’s up, I desire to subscribe for this webpage to obtain latest updates, therefore where
can i do it please help.
This way, you cann have an understanding of wht your odds of winning are.
Feel ree to surf to my web-site Click here
Is the one stop look for all vape juice 3mg nicotine items.
An impressive share! I’ve just forwarded this onto a colleague who has been doing a little research on this.
And he actually ordered me breakfast simply because I discovered it for him…
lol. So let me reword this…. Thank YOU for the meal!!
But yeah, thanx for spending the time to discuss this issue here on your internet site.
whoah this blog is fantastic i like studying your articles.
Keep up the good work! You already know, many persons
are searching around for this info, you could aid them greatly.
You’re in the right place if you require repairs
to your glass in watford double glazing repairs.
We provide double glazing repair services in Watford that are
tailored to your specific needs. These services are provided by local businesses in the region.
CBD oil wax is the most sought-after form of Best cbd hemp wax consumption.
However, it is not always the most attractive version of the drug.
There are risks associated with it, including damage to your lung.
An intriguing discussion is worth comment. I believe that you
ought to write more about this subject, it may not be a taboo subject but usually folks don’t discuss such issues.
To the next! Kind regards!! 510 thread vape wholesale (raymundo.alcantar@www.주도어촌체험마을.kr) thread vape rebranded
You’ve found the right place should you be looking for an independent private adhd assessment bristol – Loretta, assessment in Bristol.
We’ll go over the Diagnostic interview, ADHD symptoms, and the various treatment options.
I do agree with all the ideas you have offered
in your post. They’re very convincing and will certainly work.
Nonetheless, the posts are too quick for beginners.
Could you please lengthen them a bit from subsequent time?
Thank you for the post.
Way cool! Some very valid points! I appreciate you
writing this write-up plus the rest of the site is also really good.
Gambling online has become increasingly popular over the last
decade. In 1996, there were only fifteen websites. In 1997, there
were more than 200. According to Frost & Sullivan, online gambling had brought in $830 million in revenues in 1998.
Visit my webpage … blackjack
How To Get Tested For Adhd Scotland is a neurodevelopmental disorder that impacts around 5percent of children in Scotland.
ADHD treatment isn’t always easy like with any other disorder.
Hello there! This article could not be written any better!
Going through this article reminds me of my previous
roommate! He constantly kept talking about this. I will forward this information to him.
Pretty sure he’s going to have a good read.
Thanks for sharing!
Psychiatry-UK LLP provides a range of NHS and private healthcare services.
The business is regulated by the Care Quality Commission and provides
the most advanced and acute psychiatry Uk services and support for mental health.
Thanks for the marvelous posting! I really enjoyed reading
it, you might be a great author. I will make certain to bookmark your blog and definitely will come back from
now on. I want to encourage you continue your great posts, have a nice holiday weekend!
asbestos Law lawsuits have become a
frequent legal problem. The plethora of lawsuits has pushed some of
the most financially healthy firms to file for bankruptcy.
Payday loans online offer numerous advantages that outweigh the drawbacks.
While there are a lot of reputable online loan payday lenders offering this
type of loan, be wary of those who offer loans that do not require collateral
or credit checks.
My spouse and I stumbled over here different page and thought I might as well check things out.
I like what I see so now i’m following you. Look forward to looking into your web page yet again.
Fantastic beat ! I wish to apprentice while you amend your
website, how could i subscribe for a blog website?
The account helped me a acceptable deal. I had been a little
bit acquainted of this your broadcast provided bright clear idea
If you’re searching for the most effective Mens Aftershave Gifts, then you’re at the right place.
Below are the top-selling men’s perfumes. These include Versace’s Men Eau Fraiche and Paco
Rabanne’s Invictus Victory. Dior’s Sauvage is also included.
Edible gummies can be fun and tasty. They are to be enjoyed in moderation. They’re extremely attractive and should be stored in a container
in the refrigerator. Gummies are also able to be frozen in the form of
a tray with hand symbol.
My site :: cbd edibles Vermont
When it comes to the security of your car hiring a local auto locksmith near me
(Harris) locksmith is a smart
idea. Not only do they have the expertise necessary to solve the issue but they’re also proficient in the most recent innovations in security for cars.
pet meds without vet prescription canada non prescription erection pills
ADHD is a neurodevelopmental disorder that affects about five
percent of children living in Scotland. ADHD treatment can be challenging as with all disorders.
private adhd diagnosis Scotland cost can result in mental and criminal problems.
There are many ways to make your windows watertight again if they have formed a hole.
The first step is Repairs to double glazing windows measure
the size of the hole. Make sure that the hole size is enough to allow
a thin, long object through.
Betting on sports betting online has a myriad of advantages for both
bookmakers and bettors. Betting on online sites allows people
to place Bets (https://Brewredding.Com) on favorite sports, as well as earn them
money. They offer a range of options for depositing.
You could consider taking a CBD tincture for pain relief.
Blosum CBD full-spectrum hemp oil tincture is a good choice.
Blosum cbd tinctures full spectrum hemp oil
tincture is made by a pro-active company.
Today, I went to the beach front with my kids.
I found a sea shell and gave it to my 4 year old daughter and said «You can hear the ocean if you put this to your ear.» She put the shell to her ear and
screamed. There was a hermit crab inside and it pinched her ear.
She never wants to go back! LoL I know this is completely off topic but I had to
tell someone!
เว็บเกมสล็อต Betflix เครดิตฟรี2565ออนไลน์ ทดลองเล่นสล็อต สล็อต PG แจกเครดิตฟรีได้แล้ววันนี้ บนเว็บ เราได้แจก 100 เครดิตฟรีให้กับนักพนันออนไลน์
You’ve probably heard of CBD and cannabidiol.
But do you know how their effects affect your mood?
If you’re unfamiliar with CBD, this article will clarify the differences between them and explain the
benefits of cbd concentrate wax online concentrate
wax.
Heya i’m foor the first time here. I came acrkss this board and
I find It really useful & it helped me out much. I hope to give something back and
help others like you helped me.
my webpage: 成人影片
If you’re in search of adhd therapy london testing London, there are many different options to choose from.
Certain are more affordable than others, so you can have an assessment completed
quickly.
If you’re looking for an cbd tincture near me [Orval] tincture you’ve come to the right location. Here you can find out
about dosage effects of ingredients, as well
as buying options.
Thereafter the inflation will eventually construct
on prime of your Bitcoin into an investment asset Bitcoin. Terdiman Daniel IRS taxation or adoption in other countries stays to be profitable investment.
Or this time interval with cryptocurrency and
stays essentially the most well-known instance of a services or products.
Lightning community have the monetary advisors for advice earlier than investing in cryptocurrency there are.
Warning when contemplating buying and selling greater than 65 this year and advocates say congestion issues are being.
Still more than later that clusters do not necessarily replicate those
of mainstream trading. Still this pseudonymity will be less harmful.
Nodes also can one of many world’s economies include errors in data entry simple to replace them.
World extensive Internet to set blockchain nodes to
regulate your coins and not you. Digital currency but not all nodes equally
contribute to the code they’d must hack the community.
They also protect them with a peer-to-peer community
of computers that resolve complex math problems to confirm.
Technically the community is programmed to increase the number of high-profile hacks have.
Alice could have collapsed. Alice will principally ship over to a member of the Italian metropolis-states it.
Which is the most effective CBD Oil tincture? You’ll want to select one with a Hawaiian theme.
Hawaiian Best Cbd Tincture Oils tinctures
focus on local economies and regenerative agriculture So
you can be assured that every formula is organic.
There are many kinds of folding Mobility scooters uk scooters with each having its own unique design. Some models can be folded by removing the stem while others feature a
plastic bumper on the back that gives stability when being transported.
Misting is the most commonly used type of double Glazed repairs-glazed
repair. The misting effect occurs when water seeps into the glass panes, collects in the insulation space , and develops into condensation.
If you’re looking for a self Folding mobility scooter
mobility scooter, you have probably had a look at the ATTO and Pride Travel Pro.
It isn’t easy to pick the best mobility scooter for you if you’re making your first purchase.
Here are some tips.
There are a variety of ways to consume Cbd tincture for sale oil tincture, such as an edible, sublingual dose or as a topical treatment.
To help you pick the best option for your needs, read on to learn about the best methods to take CBD tincture oil.
If the coast is clear, walk on sleep issues
of the parking row as automobile or truck and watch
and the fridge. Is there anyone or anything that just doesn’t seem great?
If there is, go back into the mall and grab that companion.
Take a look at my homepage: remote car key Replacement
Today, I went to the beach front with my children. I found a sea shell and gave it to my
4 year old daughter and said «You can hear the ocean if you put this to your ear.» She
placed the shell to her ear and screamed. There was a hermit crab
inside and it pinched her ear. She never wants to go back!
LoL I know this is completely off topic but I had to tell someone!
What’s up, yeah this piece of writing is really fastidious and I have learned lot of things from it regarding blogging.
thanks.
It gives all-natural vitamins, minerals and also healthy protein.
Feel free to surf to my web blog: retro reflective clothing tape
Professional inspections are recommended if are concerned about the state or safety of your Repair Double glazing-glazed window.
Hi there, its nice paragraph about media print, we all know media is a impressive
source of information.
When you are looking for a sexdoll, search for a legitimate seller that has a money-back guarantee and detailed information about the
manufacturer, detailed images of the exact sex doll, and customization.
My homepage Sexdolls Sale
There is an cbd shop newcastle uk (Novella) shop
located in Newcastle, UK. This CBD shop has many advantages for CBD oil.
People who suffer from various illnesses are able to get relief from pain. The
product is able to treat a range of symptoms such as insomnia or anxiety.
Only Marie Holmes of North Carolina came forward to the
press.Powerball is famous worldwide for its record-breaking jackpots.
Feel free to visit my blog post: Click here for info
Is the one quit look for all vape products.
my homepage; item452777902