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:
puffco peak bubble cap what comes with the
puffco peak pro
That is the case because most fish escape immediately after they’re caught.
Attentiveness and energy are required as a way to catch fish.
Some have a dream of simply spending the day out on the ocean casting their line, waiting to reel in the catch of a
lifetime. People travel far away from land so as to realize entry to fish species that inhabit
the open ocean. Typically folks should journey past the sight of land to search out an excellent spot.
Whether or not or not you select to tip is up to you, however remember that
the crew works onerous to offer a great experience.
Each excursion is led by a crew that has the information and experience essential to assist their passengers.
Offshore and deep sea excursion companies are open yr-round and have
a variety of packages to offer that are designed to meet all preferences and budgets.
This can be made a reality just by booking a brand new Smyrna shark fishing
charter excursion.
I used to be able to find good information from your content.
They mentioned they will use the dollars to help household members.
Take a look at my webpage; Click here for info
It’s amazing to visit this site and reading the views of all colleagues about this
article, while I am also zealous of getting experience.
Hi, I do think your website may be having internet browser compatibility issues.
Whenever I look at your blog in Safari, it looks fine
however, when opening in Internet Explorer, it has some overlapping issues.
I merely wanted to provide you with a quick heads up! Besides that,
excellent website!
สมัครเป็นสมาชิกBETFLIK เว็บตรงวันนี้กับโปรโมชั่นดีๆล้นหลามทั้งยัง
เครดิตฟรี แจ็คพอตย้ำๆโบนัสกระจาย พร้อมเสิร์ฟให้ระอุนเต็มกำลังถึงจอโทรศัพท์ของคุณห้ามพลาดเด็ดขาด
If you’re in search of ADHD testing London There are a variety of different options to
choose from. Some are more affordable than others, which means you
can get an assessment done quickly.
It’s appropriate time to mzke some plwns for tthe longer terem andd it’s time
to bbe happy. I’ve learn this put up and if I could
I want to suggest you some fascinating issues or advice.
Perhaps you could write next articles referring to this article.
I wish to read even more things approximately it!
Have a look at my web-site … بهترین ناخن کار اصفهان گرگان
Why users still make use of to read news papers when in this technological
world the whole thing is available on web?
เกมที่ทำเงินได้มากเป็นของค่าย เว็บไซต์โดยตรงของ betflix ปัจจุบันมีโปรโมชั่นสำหรับสมาชิกใหม่ของ BETFLIX โดยที่สมาชิกใหม่จะได้รับเครดิตฟรี
It isn’t easy to find the HK hong Kong Nomor hari ini hari ini.
If you’re looking to win in the game of togel,
a valid HK nomor haraini is required. The nomor hari is vital
if you want to win money. In this article, we’ll describe how to obtain an HK
nomor har ini.
Hey I know this is off topic but I was wondering
if you knew of any widgets I could add to my blog that automatically
tweet my newest twitter updates. I’ve been looking for a
plug-in like this for quite some time and was hoping maybe you would have some experience with something like this.
Please let me know if you run into anything.
I truly enjoy reading your blog and I look forward to
your new updates.
Yes! Finally something about Best Dog Ramps for Inside the House.
I just couldn’t go away your site prior to suggesting that I really
loved the usual info an individual provide for
your visitors? Is going to be back ceaselessly to check up
on new posts
Here is my web site sell my house fast
The game of Baccarat has been around for a
very long time, but did you know that Meogtwigeomjeung has also been referred to
as the Korean version? If you are thinking about how Baccarat came to
be you should go through this article.
My web site – 안전토토
The best pitch deck advisor is an investor. You can gain a lot
by listening to their feedback and improve your pitch deck.
Your investor will be your best pitch Deck team deck
expert but it is important to keep in mind that not all of it will be
useful.
If you are in need of a new scent for your everyday use then look no
further than your favorite mens aftershave Wholesale aftershave.
The scents include Ck One to Byredo to Paco Rabanne and Paul Sebastian, will leave your senses in a state of bliss for hours.
Do you have any video of that? I’d care to find out some additional information.
If you have ever played blackjack or slots and want to win real
money, you can visit the King casino. The casino is located in the King’s Resort, Rozvadov, Czech Republic.
The casino is home to the biggest poker room Europe.
Feel free to surf to my homepage … 제왕카지노먹튀
If you have developed the condition due to exposure to Asbestos products containing asbestos, you
may be qualified for compensation. We will discuss what to expect
when filing a lawsuit.
My webpage :: Mesothelioma claim
Hello I am so excited I found your site, I really found
you by error, while I was looking on Google for something else, Anyhow I am here now and would just like to say thanks for
a tremendous post and a all round enjoyable blog (I also love the theme/design),
I don’t have time to read it all at the moment but I have book-marked it and also added your RSS feeds,
so when I have time I will be back to read a lot more,
Please do keep up the excellent b.
There are many treatment options for gambling addiction. One-on-one counseling is one of them, as are medication and lifestyle modifications.
When you cannot stop yourself from engaging in this behavior
it can become an addiction.
Check out my web site … Best (http://Www.oddlink.Com/games371609)
You may want to consider the environmental impact of project management Software Alternatives Altox before you make the decision. Read on for more information on the impact of each software
option on water and air quality and the environment around the project.
There are many reasons to be a fan of onlyfans girls.
They are gorgeous, passionate, and sexy. Onlyfans is the
best place to find the perfect woman to share your sexual desires with.
my web site :: Only Fans Free
Hemp shop Newcastle Uk oil
is an amazing supplement to a healthy life style.
Hemp is a great source of fiber, protein, and other essential nutrients.
It’s also a fantastic fuel source that can be used for cooking
and for many other reasons.
The most convenient and least painful method to get adult ADHD diagnosis London is via
private means. There are many independent psychiatrists providing this service in London.
UPVC repair of doors is a common problem for many homeowners.
The repairs aren’t easy because locks are prone to break.
Page Security can help you replace the locks on your UPVC doors in Double glazing replacement glass crawley.
You may be interested in how to make use of an sexually attractive doll.
Here are some tips to make sure your experience is safe for each of you.
The first thing to remember is that the head of the sex doll is going
to apart from the body.
my webpage buy a sexdoll
Before placing your bets at a judi bandar bola no1 website,
it is important to select an agen that is renowned for its high
level of security.
Hi there very cool website!! Guy .. Beautiful .. Amazing ..
I’ll bookmark your blog and take the feeds additionally?
I am glad to search out numerous useful information here within the submit, we want work out extra strategies on this regard, thank you for sharing.
. . . . .
The unisex scent ck the one perfume One by Calvin Klein is citrus aromatic.
It’s fresh, squeaky clean and a bit sweet. It is a pleasant scent that will delight both men and women. CK One is a citrus scent that is great for work as well
as for outings.
Are you looking for the most effective method
to accept Crypto Payments cryptocurrency payments?
There are a variety of ways to do this. You can also explore Coinbase or Amatil.
The world has embraced cryptocurrency.
CBD tincture oil is consumed in a variety of
ways, including sublingual, edible and topical. We will help you choose the best cbd tincture oils (dpunch04.co.kr) way to take CBD tincture oils.
We also explain why you should consider consuming oil tinctures instead of marijuana.
Asbestos, a dangerous and fibrous mineral, was employed in construction for a
long time. It is still used today in some instances, but not in others.
Asbestos lawsuits are brought against companies that produce Asbestos Lawsuit products.
Double glazing installation in sash Window renovation Ealing is simple if
find a professional installer.
Your Replacement land rover keys Rover key fob could be in danger.
This article will help you replace your Land Rover key fob regardless of whether you’ve lost it or lost it.
We’ll also cover the battery duration and how to program it.
You actually make it seem so easy with your presentation but I in finding this matter to be actually one thing
which I feel I’d by no means understand. It kind of feels too complicated and very huge for me.
I’m taking a look ahead in your subsequent submit,
I’ll attempt to get the dangle of it!
You might be searching for a psychiatrist but aren’t sure what to do
to find the most suitable Private psychiatrist london practice
psychiatrist. This method has numerous advantages, which we will discuss in this article.
What exactly is considered to be private inpatient mental health health?
It is a complicated subject, which is influenced by cultural differences, competing
professional theories, and the subjective assessment.
If you’re looking for a new fridge and you are looking for a refrigerator for sale.
It is important to think about the brand, size, energy efficiency, Price, and many other factors.
my webpage: Cheap refrigerators
Research on Cannabidiol near me usa shows that it may
reduce anxiety in people suffering from social anxiety.
Studies conducted in rats revealed that it blocked the reward-facilitating effects of the drug morphine.
Buy Cbd Oil Near Me (Pet-Sim.Online) oil may be an effective treatment option for a range
of ailments. However, it remains controversial with concerns about side effects and safety still on many people’s minds.
The Myers-Briggs Type Indicator (MBTI) is a popular personality test that comprises four meta programs.
It has the capacity to identify strengths and weaknesses based on these characteristics.
There are many advantages to taking Full spectrum cbd near me Spectrum
CBD Oil UK. This product is very popular and includes terpenes,
essential oils along with other substances which are
naturally extracted from hemp.
A gift set of anti wrinkle skincare (Erma)-aging
products for your skin is a great gift idea to consider if
you’re in search of the perfect gift for someone who is a fan of natural
skincare. This set will include products from Lancome, Dr Dennis Gross, and It
Cosmetics.
If you’ve suffered from the condition as a result of exposure to Asbestos
products containing Asbestos Claim, you may
be entitled to compensation. In this article, we will
examine what you can expect during the process of
filing a lawsuit.
Keep on writing, great job!
Have a look at my site: Best only fans leaks
If you’re searching for a automatic folding mobility scooters
scooter that folds there are many advantages when deciding to choose one over others.
They’re light weight, requiring less space, and shipping can take just three
to seven business days.
Thanks for your personal marvelous posting! I quite enjoyed reading it,
you happen to be a great author. I will remember to bookmark your blog and will come back later in life.
I want to encourage yourself to continue your great posts, have a nice weekend!