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:
An impressive share! I’ve just forwarded this onto a
friend who has been conducting a little research on this.
And he in fact bought me dinner because I stumbled upon it for him…
lol. So allow me to reword this…. Thank YOU for the meal!!
But yeah, thanks for spending time to discuss this matter here
on your website.
It is a smart investing choice to accumulate gold since this valuable metal is the only currency
that has on no account failed above the decades of its use in background.
Keanu Reeves’s profession was on a bit of a downturn heading
into 2014. He’d had a string of movies that did not
perform like «47 Ronin,» «The Day the Earth Stood Nonetheless,» and «The Lake Home.»
Then along came «John Wick» and turned the tables in essentially the most wonderful
way. With regards to what materials the medals are made out of, that’s been a bit fluid as properly.
Many contributors are dominant players and have
recorded significant firsts in their fields. And a few have even contributed to more than one discipline.
Serena Williams is often the primary ranked singles tennis participant.
Williams’ sister, Venus, can also be a high-ranked tennis
participant. Ladies resembling Jackie Joyner Kersee,
the Williams sisters and Alice Coachman (who was the
primary African American woman to win a gold medal), haven’t only made
important headway of their sports, they’ve set data.
As part of the legend of John Wick, each Viggo Tarasov and
later his brother Abram share the amazing tale of how John Wick is known to have killed three men with a pencil.
Powerball Numbers 11 January 2022 are published in above table.
Also visit my web page – Browse this site
You heresby authorize thee Rhode Island Lottery to holod and gather
aany amount owed to the Rhode Island Lottery as a result oof any such fees or penalties from your deposits orr winnings.
Also visit my web blog: Have a peek at this website
I blog quite often and I genuinely appreciate your content.
Your article has really peaked my interest. I will book mark your website and keep checking for new details about once per week.
I subscribed to your Feed as well.
We will teach you how to earn $8000 per hour.
Why? We will profit from your profit.http://binaryoptionsreview.eu/how-to-earn-9-000-binary-options-trading/
Genuine HGH Benefits (NewULife Hgh Gel Not Tested Yet).
Here is my web-site running gilet nike
สล็อตแมชชีนเป็นรูปแบบการเดิมพันที่มักถูกเห็นว่าเป็นความเบิกบานแบบอย่างหนึ่ง พวกเขาชอบได้รับการออกแบบให้ดึงดูดสายตา และก็เสียงของเครื่องจักรก็ชอบบันเทิงใจ สล็อตแมชชีนสามารถเสพติดได้ และเป็นสิ่งสำคัญสำหรับผู้เล่นที่จะต้องตระหนักถึงการเสี่ยงที่เกี่ยวโยงสำหรับเพื่อการเล่น
hello there and thank you for your information – I’ve definitely picked up something new from right
here. I did however expertise several technical points using this site, as I
experienced to reload the web site many times previous to I could get
it to load correctly. I had been wondering if your web hosting
is OK? Not that I am complaining, but sluggish loading
instances times will very frequently affect your placement in google
and can damage your high-quality score if advertising and marketing with Adwords.
Well I am adding this RSS to my e-mail and can look out
for much more of your respective intriguing content. Ensure that
you update this again soon.
Sash Windows high wycombe window repair (Clarence) Wycombe can assist you
in getting your new uPVC doors and windows.
The company is renowned for providing top-quality replacement windows
and doors to the residents of the region.
Greate article. Keep writing such kind of info on your site.
Im really impressed by it.
Hi there, You’ve done a fantastic job. I will certainly digg it and for my part
recommend to my friends. I am confident they’ll be benefited from
this web site.
Look into my blog Door Panels Upvc
You might be interested in the cost of fixing double-glazed windows when you have
recently bought a double-glazed window.
My web page – double.Glazing Repair
I just could not go away your web site prior to suggesting that I really loved the usual information a person provide on your visitors?
Is going to be again often in order to investigate cross-check new
posts
As you become a NetSuite consultant, you’ll need to be
prepared on important dates, including UAT, Demos, and Go Live.
In today’s globalized world the location of your office no longer matters.
Woah! I’m really digging the template/theme of this site.
It’s simple, yet effective. A lot of times it’s tough to get that «perfect balance» between superb
usability and visual appeal. I must say that you’ve done a excellent job with
this. Additionally, the blog loads extremely
fast for me on Opera. Exceptional Blog!
Avon men’s aftershave is a well-known masculine scent.
It’s a fresh, vanilla-woodsy scent. Read on to discover whether it is a good fit for your tastes
and budget.
my homepage; top 5 Mens aftershaves
Having a mesothelioma attorney is very important if
you have been diagnosed with this disease. This attorney can help you to understand
your legal rights as well as how to file a claim.
my homepage Asbestos Lawsuit
If you’ve noticed that your upvc windows window is leaking, water is likely rising inside
the glass pane. The internal seals and drainage
system in your windows could be failing and creating problems with condensation of water.
You’ve come the right place in the event that you’re in search of an Spf 50 Moisturiser 50
moisturizer with moisturizing properties. Sunny Daze SPF50 Moisturizer provides both UVA and UVB protection, and is
rich in vitamin E and zinc oxide.
IBM DOORS is an application that can store multiple documents and tables and metadata.
As opposed to other document management software,
Upvc doors in milton keynes can import
Word, Excel, and Access Tables. It is a spreadsheet-like system, but is document-centric.
New Yorkers can now place online bets on sports since January 8 2022.
Four major operators have been granted licenses for mobile
betting. They will be able to offer their services
in variety ways. These operators include Bally’s and DraftKings NY.
Look into my site; poker (Allan)
It is recommended to contact a professional upvc window repairs near me (Susie)
repair service when your door is in need of repairs.
They will visit your location and provide the services and products you require.
The debate surrounding robotics and sexual dolls is often heated.
This affects research and educational materials.
However, these issues are more complex than they
seem.
my homepage sexdolls sale
It is crucial to know how to cut a upvc door Replacement Panel when you are replacing it.
To ensure that you do not cause injury to anyone else or yourself,
there are several steps you need to follow.
An cheap auto locksmith near me (Michel) lockout can be frustrating
particularly if it occurs in the middle of the evening.
Fortunately auto locksmiths are typically within 20-30 minutes of where you are,
so you can count on fast service and quick resolution.
You may be wondering what window replacement costs in my region, regardless of whether you are replacing double-hung or single-hung windows.
The cost of windows can range between $200 and $1800.
My blog … front door fitters near me (https://utahsyardsale.com/)
It’s very trouble-free to find out any topic on net as compared to
books, as I found this article at this web page.
http://www.megaonboarding.com
The best onlyfans Page pages on onlyfans feature popular, highly-rated female celebrities.
Emmy Beehz and Nicole Aniston are just a few of the many female stars that this page highlights.
We’ll also cover the most popular female
pages in each category.
First off I want 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 thoughts before writing.
I’ve had trouble clearing my mind in getting my thoughts out there.
I do take pleasure in writing however it just seems
like the first 10 to 15 minutes are wasted simply just trying to figure out how to begin. Any ideas or tips?
Kudos!
Wooden windows are a favorite option for homeowners. The rustic look of these windows can be seen in the polished poles and lumber border.
Feel free to visit my website Double Glazing Installers High-Wycombe
The most effective best spf moisturiser
moisturiser to your face is one that is hydrating
without clogging your pores, protects against harmful
UV rays, and has anti-inflammatory and anti aging ingredients.
There are many products that don’t provide these benefits.
You’ve come across the right site when you’re looking for double Glazing repairs high Wycombe repair in High Wycombe.
Montrose Glass is a well-established business that has been operating for more than 50 years.
It isn’t always easy to select Netsuite Erp Implementation Partners
integration partners. Many businesses resisted cloud computing because it was thought to be a
risky endeavor particularly when it comes to moving data across the
internet.
If you are locked out of your car, house or office, you can hire
locksmiths on call 24 hours a week and assist you within the shortest amount of time.
These professionals have a lot of experience and are able
to diagnose the issue.
My blog post: 24-7 locksmith
There are a variety of things you should consider when selecting an Asbos or mesothelioma Case attorney.
Be sure that the lawyer you select is accessible and compassionate.
Also, they should be sensitive.
Magnificent goods from you, man. I have understand your stuff previous to and you’re just extremely wonderful.
I really like what you have acquired here, certainly like what you’re
stating and the way in which you say it. You make it entertaining and you still care for to keep it wise.
I can not wait to read far more from you. This is actually a great site.
Also visit my blog post … door repairs wandsworth
The labor costs associated with installing the door replacement can range from $40 and $1,389, depending on the size and the
kind. A homeowner can save money by performing
the work himself, however hiring a professional can add to the cost.
Service Alternatives, a multifaceted New York City human services agency, helps people of all ages
backgrounds, abilities. Service Alternatives offers
employment, residential, foster, consulting and training
services.
Feel free to surf to my blog – Shout: Լավագույն այլընտրանքներ
You might be wondering who to call when you’re
looking for an expert company to replace the glass on your door in Oxfordshire.
There are a variety of options available which include A.D.GLASS, Windrush, and A.D.
My blog post: window fitters Oxford
If the electrical system in your home is causing you problems then you should
hire an Commercial lighting installation bedford electrician.
Wonderful blog! I found it while searching 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! Cheers
Also visit my page :: http://www.edot.app
As the admin of this website is working, no doubt very shortly it will be well-known, due to
its feature contents.
Here is my webpage – https://Freeonlineadultporn.com
It is appropriate time to make some plans for the future and
it is time to be happy. I have read this
post and if I could I wish to suggest you few interesting
things or suggestions. Maybe you could write
next articles referring to this article. I wish to read even more
things about it!
My site Revigor Max Male Enhancement
Excellent weblog here! Also your site rather a lot up very
fast! What host are you using? Can I get your affiliate
hyperlink in your host? I want my website loaded up as fast as yours lol
Thank you for sharing your thoughts. I really appreciate your efforts and I will be waiting for your further write ups thanks once again.
This is the place to be If you’re looking to find out who
the top onlyfans Best nudes nude are.
You’ll find Bella Delphine, Mia Malkova, Kacy Black, and Faith Lianne on this list.
An emergency electrician near me can provide emergency electricians (Erlinda) services to your home
anytime. These electricians are available all hours of
the day, every day of the year.
Are you in search of a sexdoll to buy? Why not get one from
a trusted website selling sexdolls For Sale?
You can customize the sexdoll you purchase to fit your needs if you aren’t sure
what to look out for in an sexdoll.
porn video online
I think what you wrote made a great deal of sense. However, what about this?
suppose you added a little content? I mean, I don’t wish to tell you how to
run your blog, however what if you added a post title that grabbed folk’s attention? I mean Medidas a tomar para ahorrar en impuestos en 2022 – IDEX is a little vanilla.
You should peek at Yahoo’s front page and note how
they write article titles to get viewers interested.
You might try adding a video or a picture or two to
grab readers interested about what you’ve got to say.
In my opinion, it could bring your posts a little bit more interesting.