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:
Do you mind if I quote a couple of your articles as long as I provide credit and sources back to your site?
My website is in the exact same area of interest as yours and my
visitors would truly benefit from a lot of the information you
present here. Please let me know if this ok with you.
Thanks a lot!
My spouse and I stumbled over here different page and thought I may
as well check things out. I like what I see so now i am following you.
Look forward to looking over your web page again.
You must price them sufficient so that you make a profit and will support yourself. First, you should add up what everything costs and also the labor prices, then put in a substantial profit margin to make certain success.
http://dita4d.info/
DITA4D | LINK ALTERNATIF DITA4D | LINK LOGIN
DITA4D | LINK DAFTAR DITA4D | TOGEL ONLINE DITA4D |
SLOT ONLINE DITA4D
Hello! Quick question that’s totally off topic. Do you know
how to make your site mobile friendly? My site looks weird when browsing from my iphone 4.
I’m trying to find a theme or plugin that might be able to correct this issue.
If you have any recommendations, please share. Many thanks!
When some onne searches for his vital thing, so he/she desires
to be availble that in detail, so that thing is maintained over here.
my website: بهترین ناخن کار اصفهان رنگ مو
obviously like your web-site however you need to take a look at the spelling on several of your posts.
A number of them are rife with spelling issues and I in finding it very troublesome to tell the reality then again I’ll certainly come again again.
In March 2019, Wisconsin had a record-setting $768.four million jackpolt inner with a ticket sold at
a Speedway in New Berlin.
Feel free too surf to my web site – Click for info
When it comes to buying Vape cartridges with a Delta-8 design, Plain Jane is the best value.
The costliest delta 8 Thc Vape cartridge-8 vape cartridge is the most powerful.
However, it lacks flavor and the COA is not clearly listed.
buy prescription drugs online without viagra without a doctor prescription walmart
I don’t know whether it’s just me or if everybody else experiencing issues with your website.
It appears as if some of the written text in your posts are running off the screen. Can somebody else please
comment and let me know if this is happening to them too?
This might be a issue with my browser because I’ve had this happen before.
Thanks
Many are interested in the effects of CBD on male fertility.
Research done on laboratory animals has shown that CBD
could affect male reproductive health.
Review my page – buy cannabidiol online
In the market for a sexually explicit doll? You can purchase
one on an established seller site for sexdolls. If you’re not sure of
what you should look for in a Sexdoll Sale
you can always alter it to suit your personal preferences.
If you’re looking to purchase sexually-focused
sex Toys with remotes for your partner, you have to consider the best place to buy them.
It’s best to shop at a place that sells authentic toys.
The latest generation of high-end Anti aging skin care products-aging skincare
products contain all the essential ingredients to fight signs of aging.
Eye treatments and moisturisers that boost collagen can help you
rejuvenate your skin and bring back its youthful look.
CBD security is a topic of discussion in the medical world.
Although the benefits of the herb are well-known but
there are a few concerns. cbd for sale has not been recognized
as a safe for human consumption.
A private Scotland adhd diagnosis assessment could be beneficial in case you struggle to concentrate in class.
Many people are late to appointments and work due to their
attention deficit disorder. They may also
miss important meetings or conversions.
Harmony and Tanya are the most realistic sexdolls that you can come across.
These two dolls have a lot to offer and are loved
by both girls and boys. This article will go over the
benefits of each model. Here are some of the advantages:
Stop by my blog post: realsexdoll
Online gambling is governed by various rules and regulations.
For example in the US, you cannot have gambling sites that are in the country where you reside.
However, it is possible to be established elsewhere.
Also visit my web site: bets (http://www.Wscpa.com)
cbd Gummies near me gummies can be an excellent way to allow CBD oil to be absorbed without side adverse effects.
The sweet flavor helps people to relax and lessens anxiety.
The gummies come in two strengths: 25 mg and 10 mg.
Locating a car locksmith for
cars near you can be a great option, particularly if you struggle to keep an eye on your appointments.
They are trained to deal with a variety of kinds of lock issues.
You may think that cryptocurrency is a viable option for
business transactions without having to use a crypto Payment gateway no kyc transaction payment
gateway. But this is not always the case. Many business owners aren’t aware of the way it works.
For instance, 99 percent of U.S.
Many thanks, this website is extremely valuable.
link
The first step to file an asbestos lawsuit is
to conduct a thorough investigation of the case and identify the
defendants. The number of defendants can be multiple, depending on the duration of time you were
exposed to asbestos.
There’s nothing better than coming the the store with a cart full of groceries and being able to easily
slide open the doors, pop the trunk and turn on the engine right
locked out of car What to do of your parking lot without even getting in the vehicle.
It’s very easy to find out any topic on web as compared to textbooks, as I found
this post at this site.
my homepage: Window Lock repairs brentwood (http://www.youtube.com)
They are completely free to download and use. You just need to log in.
Upvc window repair near Me windows can be difficult to maintain. Clean your windows made of UPVC with a soft cloth and soapy water to keep them
looking new. You can also apply rust-resisting oil to the frame.
If you’ve lost keys to your car and are wondering who should
you call to help out, read on! Here are some helpful tips to
help you locate an experienced and reliable locksmith for your car.
Here is my page; auto lock Smith
BOLA365 is the top website to play online casino games.
This site has been the most popular pilihan Bola Resmi in Indonesia
for more than 10 years. It’s also ranked as the best bandar bola terpercaya bola.
Online casinos offer many benefits. It doesn’t require a lot of money to join. Most online casinos offer
free games for players to play them to see which games they enjoy the most.
Also visit my web-site gambling
Gambling online is governed by numerous rules and regulations.
In the US for instance it is not possible to establish an online gambling website in the country
you reside in however, you can base it elsewhere.
Here is my homepage – gambler
Double glazing in upvc window repairs romford is the
usage of two panes in the frame. Double glazing is a great choice for homes because it helps reduce heat loss and
blocks out external noise. Double glazing is not energy-efficient
in spite of its name.
One of the strongest characteristics of a RealDoll is the head.
The lips are soft and stretch just like a Real Doll sexdoll woman’s do.
The hinged jaw can be closed and opened realistically. A soft tongue is removable to give you more pleasure.
Locked Out London can provide double repair services for
your glass in Lewisham, SE13. We provide Emergency Glass Replacement Lewisham assistance 24/7 to fix broken, misaligned, or
misaligned windows. We also provide guidance on the best double glazed windows for your
home.
Many are asking where they can purchase CBD drinks
There are many options. You can either visit a cannabis dispensary in your area or buy
CBD-infused drinks online from several stores.
If you’ve always wanted to become a psychiatrist but aren’t covered
by insurance, you may be interested in the practice of psychiatry as a Private psychiatrist one.
It’s a good option as it is not like other fields such as dermatology or plastic surgery.
Are you looking for Adhd Adults Scotland assistance in Scotland?
Check out the Changing Lives Initiative.
3) Contact the mechanic: Our elder only uses one agency to repair her automobile.
She threatened to purchase it towed to this agency and enquire of another
group of Replacement Car Keys Near Me made.
Quality Netsuite Partner partners work to
understand your business and combine the product’s expertise with knowledge of the context to provide you with reliable assistance.
Their goal is to be a trusted advisor and partner who you can trust.
If you’ve been diagnosed with Mesothelioma Attorney or
lung cancer due to asbestos exposure, you should immediately
seek legal help. You should contact the Gruber Law Offices to get a free case
evaluation.
If you’ve noticed your Upvc Window Repairs window is leaking, water is likely to be rising within the glass
pane. The window’s drainage and built-in seals may be failing, causing condensation of water.
It is possible to find inexpensive vegan skincare products.
There are numerous brands that offer top-quality products for a
reasonable price. S.W. and Pacifica Beauty are two examples.
Are you in need of a Porsche Car Keys spare key?
If this is the case, you’re in the right spot. This article will
cover every aspect of replacing Porsche keys for your car.
From costs to availability, you’ll find everything you need to be aware of.
What’s up, I desire to subscribe for this web site to get most recent updates, so where
can i do it please assist.
Poker online has numerous advantages. Online poker is easy to play,
and there are no waiting lists, and there is
no second-hand smoking. You can also enjoy many different games.
You can also play your preferred game at home.
Nice blog! Is your theme custom made or did you download it from somewhere?
A design like yours with a few simple adjustements would really make my blog
jump out. Please let me know where you got your design. Appreciate it
You’re likely to have discovered the best way to fix a Porsche Panamera Key Fob
Programming (Tempovideo.Com)’s key problems.
This article will help identify the problem with the ignition switch,
circuit board, double-sided keys and ignition key fob.
I am not positive the place you’re getting your information, but great topic.
I needs to spend some time learning more or understanding more.
Thanks for excellent info I used to be looking for this info for my mission.
Good day! This is kind of off topic but I need some help from an established blog.
Is it very difficult to set up your own blog? I’m not very techincal but I can figure things out pretty fast.
I’m thinking about making my own but I’m not sure where to begin.
Do you have any ideas or suggestions? Many thanks