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:
Howdy! Quick question that’s entirely off topic. Do you know how to make your site mobile friendly?
My website looks weird when viewing from my iphone.
I’m trying to find a theme or plugin that might be able to fix this issue.
If you have any suggestions, please share. Appreciate it!
Fastidious response in return of this matter with solid arguments
and telling all on the topic of that.
I don’t even know how I stopped up here, however I assumed this put up used to be great.
I do not know who you are but definitely you are going to a well-known blogger in case you aren’t already.
Cheers!
Amazing such a helpful web page.
link
What’s up i am kavin, its my first occasion to commenting anywhere, when i read this
paragraph i thought i could also create comment due to this good
article.
I like it whenever people come together
and share thoughts. Great website, stick with it!
Finding an electrician electrical Certificate in Ampthill Ampthill,
IL can be difficult, but you’ll be glad you did when you realize the ease of finding one with our list of electricians who are certified.
The best night cream to combat aging has Retinol, a potent
antioxidant and cell-regulating. It which is the best night cream combined with vitamin C that
brightens the skin to make an extremely potent anti-aging night cream.
Are you having trouble opening your double glazing window repair-glazed windows?
It could be because the weather is causing
problems. Extreme temperatures can cause frames to
shrink or expand.
Keep this going please, great job!
NewULife Ranks. Welcome to my NewUlife Testimonial.
Look at my web-site: cycling jacket black friday (Nelle)
When you are looking to install new Timber Windows St Albans, nothing
is better than the timeless appearance of aluminium.
It is not just robust, but it is it is also recyclable and environmentally friendly.
The market for Sex Doll To Buy toys is growing quickly
as women reach record levels. They can be a way to invest in self-esteem and confidence, as well as provide friendship, and provide
sexual pleasure.
Double glazing romford replacement windows (Alberta) is a fantastic way to improve your home’s appearance and reduce your energy bills.
Double glazing is just two panes inside the frame. It’s designed to minimize heat loss and external noise.
Peculiar article, totally what I needed.
In terms of the security of your vehicle hiring
a local auto locksmith near me Prices locksmith is
a good option. They not only have the expertise necessary to solve the issue, but they are
also knowledgeable about the latest developments in security for cars.
I think this is among the most vital info for me. And i’m
glad reading your article. But should remark on some general things, The website style is great, the
articles is really great : D. Good job, cheers
Pretty! This has been an incredibly wonderful article.
Thanks for supplying this information.
Double glazing in St Albans is something you should think about.
Many people are looking for a reputable business
to install their new windows.
St. Albans Albany windows and doors Manufacturing
and Siding Company is a locally owned window and siding business, has been operating for more than six years.
A synthetic USP human development hormonal agent (somatropin).
Also visit my homepage :: Bookmarks
A synthetic USP human development hormonal agent (somatropin).
My website: veste running nike essential femme
We’re a group of volunteers and opening a new scheme in our community.
Your website provided us with valuable information to work on. You’ve done an impressive job and our entire community will
be grateful to you.
It is important repairs To double Glazing find
a local business that offers double glazing repair services.
There are many national firms that provide repair services
for double glazing, but you might prefer a local company if
you are looking to save time and money.
XYGENYX, a licensing business for FDA-registered products.
My web blog :: reflective cycling jacket decathlon
If you’re looking for the best Fuck Doll,
this article is for you. This section will give information about Anastasia Cowgirl, PussySpace and Cowgirl.
Regardless of what your tastes are, you’ll find the ideal Fuck Doll at LazMall.
For the reason that the admin of this site is working, no
uncertainty very soon it will be renowned, due to
its quality contents.
my homepage – doors repair
You’ve found the right place to find an Ampthill domestic Local Electrician ampthill.
There’s a vast assortment of electrical experts in the area, and you can be sure
that the work will be completed to the highest standards.
Excellent site you’ve got here.. It’s hard to find high quality writing like yours these days.
I seriously appreciate individuals like you! Take care!!
It’s remarkable in favor of me to have a site,
which is helpful in support of my experience. thanks
admin
Online casinos offer many benefits. The process of signing
up doesn’t require you to shell out a large amount of money.
Most online casinos offer free games, and players can test them to
determine the games they prefer best.
Here is my page: experience
If you’re looking for a great Night Best Cream cream
for acne-prone skin There are plenty of great choices. Neutrogena Bio
Cream Firm Riche, Drunk Elephant T.L.C.
For some reason, how you can wire a ceiling fan is also one on the most
common Uk electrical Repairs wiring questions.
To simplify this task, place use at least one switch of a single ceiling fan.
A dependable cheap locksmith near me in your area is always within your reach.
A quick call to a locksmith will resolve your lockout issue and get you back into
your home as quickly as is possible.
You’ve found the right place if you are looking for
van security Locks fitted deadlock fitting in my region. We have mobile
engineers in Newcastle Upon Tyne, Gateshead, Durham, Northumberland,
Middlesbrough, Teeside, and the adjacent regions.
Toto products are sold in Hong Kong in a variety of locations
including Tsuen Wan, Kowloon, Yuen Long Kau Hui,
Tung Chung and Tung Nan. You can also purchase them online through
retailers like Ubuy.
Feel free to visit my page: keluaran hk
Double glazing Romford is a fantastic way to improve your home’s appearance and reduce your energy bills.
double Glazing in romford glazing is essentially two panes inside
the frame. It’s utilized to reduce heat loss and external noise.
If you’re not able to open or close your Double Glazed Window Repairs-glazed windows, they could need to be repaired.
The first step to fixing windows is to find the issue. If it’s due to age, it is
easy to remove the windows and clean the glass using an aqueous cloth.
Near me, upvc window repairs near me window repairs can help you keep your
home dry. These windows are susceptible to capillary action which is a common problem.
This happens when the window’s sashes and hinges aren’t positioned
correctly.
Repairing Reading double glazing glazing can be expensive.
It is crucial to know the procedure. Broken or
rotting frames can affect the insulation of your house and
could also negate the energy savings benefits of
double glazing.
It provides natural vitamins, minerals and also healthy protein.
Here is my homepage … 3m reflective clothing tape
The huge boobs sexdoll boobs sexdorl might be the perfect option for you if are a lover of the boobs.
With real-life boobs and butts, you’ll feel completely satisfied to be able
to kiss her.
You must know what to search for when searching for an netsuite consultant implementation partner.
Be sure to consider the experience, cost and location of your partner.
Here are some guidelines to select the right partner.
The room’s partitions have been lined in paneling made
from amber backed in gold. The common market selling price of gold is decided by a method recognized
as the London Gold Fix. Torque-wealthy and
extremely-refined, Honda’s GL1000Gold Wing transformed the touring market andaffirmed Honda’s place in engineering historical past.See extra
motorbike footage. Apart from the unusual
water-cooled «flat 4» engine that displaced 999 cc, the 1975 Honda GL1000 Gold Wing bike got here equipped with shaft drive.
Go to the next web page to see more footage of the 1975
Honda GL1000 Gold Wing motorbike. This device can be geared up with entertaining options including music player, FM Radio, games and much
more. Vinegar’s uses haven’t modified much over the years.
The design of the pickaxe hasn’t changed a lot over time, and that’s because it’s a pretty
excellent piece of machinery. The situation contains
over 17 million ounces of gold and more than 1 billion ounces of silver, plus business production is slated to start subsequent January.
Really, management goes to lift yearly manufacturing over 2.Three million to 3.5 million ounces within the next 5 years.
Truly, they characteristic plumbing suppliers covering residential, industrial and industrial areas.
A substantial amount of organizations are supplying plumbing solutions that come environment friendly and assured helpful.
When hiring an electrical company Local Electricians In My Area your
area make sure you choose one with years of experience.
This means you can be certain that you’ll be working with a reliable and competent professional.
He mentiooned he and his girlfriend are creating a future collectively, and the windfall is just the issue to make their dreams a reality.
Feel free to visiut my web-site Additional resources
This piece of writing gives clear idea for the new viewers of blogging, that in fact
how to do running a blog.
I know this web page offers quality dependent content
and other information, is there any other site which offers these kinds of things in quality?
BETFLIK6789 หรือมีอีกชื่อว่าสล็อตBETFLIK เบทฟิก นั้นเป็นศูนย์รวมคาสิโนออนไลน์ระดับโลกมอบความล้ำยุคที่สุด ดีที่สุดในประเทศไทย ณ เดี๋ยวนี้
It’s hard to find experienced people for this topic, but you seem like you know what you’re talking about!
Thanks