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:
For Monday night’s drawing, the jackpot is now $540 million.
Here iss my blog post – Informative post
Is the one stop purchase all vape shops toronto yonge products.
Is the one quit buy all vape shop toronto near me products.
Hi, i feel that i saw you visited my site so i got here to go back the want?.I am
trying to in finding issues to enhance my web site!I guess its ok to make use of
a few of your ideas!!
Is the one quit shop for all vape juice nicotine
items.
{Создаем сайты любой тематики и сложности под
ключ, наша команда работает
очень давно в этом направлении и отлично себя зарекомендовала
на рынке. От Вас требуется только описать
пожелания и мы приступим к работе над Вашим проектом, а
также дадим консультацию.
Обращаться в телеграмм @pokras777, всегда
рады новым клиентам.
|SEO продвижение сайтов любой тематики и
на любом CMS (движке). Команда профессионалов имеет
индивидуальный подход к каждому клиенту.
Грамотно создадим стратегию продвижения и
запустим Ваш сайт в работу. Вы сразу заметите улучшение позиций и повышение траста на своих площадках.
Обращаться в телеграмм @pokras777, каждый вебмастер останется довольным.
|Если хотите улучшить ранжирование
своей интернет площадки в поисковых системах, значит Вам необходим аудит сайта.
Мы готовы приложить все
усилия и указать вебмастеру на ошибки в его
коде. После внесения правок, сео трафик будет стремительно расти вверх, как и позиции продвигаемого донора.
Для заказа обращайтесь в телегу
@pokras777.
|Наша команда может осуществить сбор и кластеризацию семантического ядра для вашего сайта.
Что-бы понять какие ключи нужно интегрировать в сео текста, титлы,
дескрипшены и заметно улучшить ранжирование интернет площадки.
Для заказа обращайтесь в телеграмм @pokras777.
|Каждому сайту для привлечения трафика нужна индексация страниц в Google,
но далеко не все понимают что для этого требуется сделать.
Мы готовы решить эту проблему за Вас
и помочь всем страницам попасть
в индекс поисковиков. Стучите в телеграмм
@pokras777, вашим делом займутся профессионалы.
|Для быстрого привлечения трафика, нужно уметь делать доры.
Мы специализируемся на создании и раскрутке дорвеев.
Максимально быстро подберем ключевые слова для вашей тематики и запустим новый сайт в специальной лицензионной программе.
Для заказов дорвея стучите в telegram
@pokras777.
|Link Building, прогоны дроп доменов с помощью X-rumer и GSA (Search Engine Ranker) вы сможете заказать на нашем канале.
Мы давно занимаемся продвижением сайтов с помощью ссылок, и
имеем колоссальный опыт в построении различных ссылочных
пирамид. Множество тактик от
специалистов вы найдете в группе телеграм @pokras777
|Подбор дроп доменов по ключевым словам с
помощью множества лицензионных программ.
Наши специалисты помогут собрать качественные дропы, которые будут релевантные вашей тематике.
После этого новый сайт будет стремительно набирать траф из поисковиков.
Заказ услуги в группе телеграм @pokras777.
|Для раскрутки сайта нужна и PPC – Контекстная реклама, а также настройка
и ведение правильной стратегии, что-бы не
навредить сайту. Группа профи в продвижении контекстом, с радостью поможет Вам справиться с этой задачей.
Что-бы реклама была корректно настроена,
всего-лишь нужно заказать услугу
в ТГ @pokras777.
|Для хорошего ранжирования, обязательно нужна быстрая загрузка вашей площадки,
за этим стремительно следят поисковые
системы, и выбирают в топ только самых быстрых конкурентов.
Ускорение работы сайта (Google PageSpeed) давно не проблема для наших оптимизаторов.
Обращайтесь в группу телеграмм @pokras777 и ваш
домен будет набирать 100\100.
magnificent issues altogether, you just received
a new reader. What would you suggest in regards to your post that you made a few days ago?
Any sure?
ทางเรา relxclubthailand.com ต้องขอบอกได้เลยว่า เป็นตัวแทนหลักอย่างเป็นทางการในไทย ที่ใหญ่ที่สุด และเป็นเจ้าเดียวกับ RELX THAILAND สินค้าทุกแบรนด์ ทุกรุ่น เราได้ทำการคัดสรร บุหรี่ไฟฟ้า ที่เป็นหนึ่งในนวัตกรรม ช่วยเลิกบุหรี่ ที่มีประสิทธิดีเยี่ยม และช่วยได้จริง มาให้ลูกค้าได้เลือกใช้ โดยสินค้าทุกชิ้นของเรา
สั่งตรงจากโรงงาน
The most popular pages on best onlyfans page are those that feature well-known, highly-rated female stars.
Emmy Beehz and Nicole Aniston are just a few of the female stars that this
page highlights.
I am really impressed with your writing skills and also with the layout on your blog.
Is this a paid theme or did you modify itt yourself?
Either way keep up the excellent quality writing, it’s rare to see a
great blog like this one nowadays.
my web page; Password Generator
I think this is among the most important information for me.
And i’m glad reading your article. But wanna remark on some general things, The web site style is ideal,
the articles is really nice : D. Good job, cheers
Online lottery is among the most popular ways to
play. This game is simple to master and you can easily pick up the winning numbers.
It also lets you play in more games. You can win more money than regular games.
Here is my page; pengeluaran hk malam ini (Graciela)
That’s an awesome point
This article will aid you in understanding how to
avail Fort Worth glass repairing services. It
will also outline the price and the kind of glass you’ll require.
This article will also outline the signs that you should get someone to fix
your glass Repair Service.
If you are looking to expand their businesses into
the UK market to expand their business, the Association for Cannabinoid Industry
has scheduled a live and online session on the Tuesday cbd east of england September.
28.
Greetings from Ohio! I’m bored to tears at work so I decided to browse your blog on my iphone during lunch break.
I love the info you present here and can’t wait to take a look
when I get home. I’m amazed at how quick your blog loaded on my mobile ..
I’m not even using WIFI, just 3G .. Anyways, excellent blog! https://www.metroflog.co/KHUZDGR
The Oyster Bar by Ostra Fine Foods | CHEAP OYSTERS FROM VIETNAM
Ostra Fine Foods is the leading distributor of fresh and cheap oysters
from Vietnam as well as cheap seafood products in Cambodia.
Based in Phnom Penh, OSTRA Fine Foods is a fine food distributor throughout
Cambodia including Kep, Kampot, Sihanoukville, Siem Reap,
and Battambong Provinces. Their goal is to provide the cheapest and from Vietnam
to their customer. Ostra Fine Foods also offers a cheap seafood dining experience Oyster Bars located at Samdach Sothearos, Eden Garden, Boeung Snor, and Siem Reap.
OSTRA FINE FOODS CO., LTD. (00013948) Private Limited Company
Mr. Tim (timothy) David SQUIRES a.k.a Mr Oyster
Managing Director Ostra Fine Foods
squirestimothy@gmail.com
+855 89 521 303
OSTRA OYSTER BAR REVIEWS
Super poor-quality products and really bad
service. They never tell the real country where their products are coming from.
In fact, their seafood products come from Vietnam.
The employees are very very rude-have no educated at all.
They do not know how to solve their problems. I do not recommend their
products to anyone.
We ordered sparkling wine and were served with
half volume and flat one. It was worse when the wine was
not even cold. The waitress was polite in telling us that the restaurant served that half volume.
The oysters that cost US$5 each did not taste any special.
It looked very popular among the locals. A local customer even had her poodle sitting on a chair next to her and then onto her table.
Ostra Eden has the worst services among all the other restaurants that I
have entered. You should train all the service Staffs of
how to treat all the customers fairly no matter who they are,
becus they come here to be served not to beg food from you.
Terrible delivery service
Composite Doors Ilford (Pet-Sim.Online) DOUBLE GLAZING LTD
is a Private Limited Company located in 656 GREEN LANE
GOOMAYES, United Kingdom. They have been in business for one year and employ 2 people.
The company was established on December 10, 2019.
When you need electrical refitting Emergency Electricians in luton
Luton You must choose a reputable company.
Choosing a local company is a good idea if you don’t want to spend the money for a job that is costly twice.
Is the one stop purchase all vape products.
Also visit my blog volcano vaporizer
Moringa oleifera has couple of well-known negative effects.
Feel free to surf to my blog … reflective festival clothing mens
It isn’t easy to locate an electrician close to where you live,
but it is possible. Ask your friends and search on call Electrician near me
the internet to read reviews that can help you to find the perfect electrician.
This article will review the various kinds of male masturbators currently available.
We will also discuss the ones we find most appealing.
There are models with vaginal access, anal access, and soft lips.
Look into my website: Masturbator For Men
Shopping for cbd waters for Sale usa infused water on the internet is an excellent
option, however there are both benefits and risks to think about before making the purchase.
Poker players have numerous new options with the advent of the internet.
The popularity of online poker has increased dramatically
in recent years. If you love the game, but aren’t
able to visit a real casino, try online poker.
Here is my blog post: gaming
The best pitch deck consultant
deck advisor is an investor. You can gain lots from their feedback
and improve your pitch deck. Your investor
will be your best pitch-deck consultant. However, not all their advice will
be useful.
There are many options available when it comes to uPVC
windows for sale in window glass Repair st albans Albans.
These windows can be used to enhance the appearance of your home and lower your heating costs.
I am curious to find out what blog system you’re using?
I’m experiencing some minor security problems with my latest blog
and I’d like to find something more safeguarded. Do you have any solutions?
I am really pleased to glance at this web site
posts which consists of plenty of valuable facts,
thanks for providing these kinds of information.
You don’t have to worry about losing your keys, or worrying about the cost to have a new one created.
This article will also go over the procedure, including the cost of a laser-cut key
and a transponder-chipped bmw key fob.
Hey! Someone in my Myspace group shared this site with us
so I came to check it out. I’m definitely loving the
information. I’m bookmarking and will be tweeting this to my followers!
Exceptional blog and amazing design and style.
Is the one quit buy all vape items.
my web blog; item452838136
Only original tickets willl be accepted to claim any prize.
Feell free to vksit my blog; Learn more
Go easy on the eye shadows. Use mattes and avoid
iridescent and shimmery shadows attract light and accentuate lines and wrinkles.
Stick to earthy tones, and apply dark colors to the side of the
eyelids inside upward mechanism.
My homepage – Buy lipstick sale uk
If you’re in the need of an emergency locksmith Service lock service you must be aware of the best places to find one in your local
area. This article will explain the various options you have that range from
safe repairs to upgrades to keying locks.
ترجمه مقاله کیفیت حسابرسی tarjomano ترجمه مقاله زهکشی
There are a variety of factors to take into consideration when purchasing a mens masturbator.
This article will concentrate on the design, material and orifice.
Then, you can choose the one that best suits your needs.
Finding Buy Cbd Capsules Uk capsules to purchase near Ilford is not difficult.
You can search for such products on the internet.
There are many companies that offer these products, so you should be sure to research before purchasing anything.
A single issue that hasn’t changed, though, iis the likelihood of winning the jackpot —
jhst one in 292.two million.
Here is my homepage … Click for info
When you’re eager to get started with marijuana, it is possible to purchase Best Edibles on the internet.
Sports (http://M.Hongcase.Com) fans
in New York are allowed to place bets online starting January.
8 2022. Four major operators have been granted licenses for
mobile betting. They will be able offer their services in variety ways.
This is the perfect webpage for anyone who really wants to understand this topic.
You understand so much its almost tough to argue with you (not that I actually would want to…HaHa).
You certainly put a brand new spin on a topic that’s
been discussed for a long time. Excellent stuff, just wonderful!
https://withoutprescription.store/# prescription drugs without prior prescription
Its like you read my thoughts! You seem to understand a lot
approximately this, such as you wrote the e book in it or
something. I think that you simply could do with some % to pressure the message home a bit, however instead of that, that is magnificent blog.
A fantastic read. I will definitely be back.
my web blog; replacement lock for upvc door (Pauline)
This Daisy Eau So Fresh womens best perfume for women is an exclusive 100%
Marc Jacobs product. Its scent is feminine and enhances its uniqueness.
Whatever the occasion, this scent will make you feel special and radiant.
New Yorkers are now able to place online bets on sports
since January 8, 2022. Four major operators have been granted licenses to mobile betting.
They will be able to provide their services in a variety of ways.
Hello my family member! I want to say that this article is awesome, great written and come with approximately all important infos.
I would like to look extra posts like this .
My blog: UltraBio Slim Keto Review
What’s up to every one, because I am in fact eager of reading this webpage’s post
to be updated regularly. It contains fastidious material.
My blog – UltraBio Slim Keto ACV
There are numerous window Lock repair near me services near
me that can assist you with damaged windows, leaky roofs,
and leaking faucets. Some of these needs are minor, but some are more serious.
In those instances you’ll need an upgrade to your window.
Your means of describing the whole thing in this article is really pleasant,
every one be capable of easily understand it, Thanks a lot.