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:
say thanks to a lot for your internet site it assists a great deal.
link
I’ve read several excellent stuff here. Definitely worth bookmarking for revisiting.
I wonder how a lot attempt you place to make such a excellent
informative site.
find new and best free script and wordpress theme
here
اسکریپت
cialis black 800 cialis generic cost
Aw, this was a very good post. Finding the time and actual effort to generate a good article… but what can I
say… I procrastinate a lot and never seem to get nearly anything done.
The Powrrball lottery jackpot for thhe Monday, Oct.
11, 2021, drawing is wprth an estimated $38 million.
Here is my site – Click for more
Excellent web site you’ve got here.. It’s hard to find good quality writing like yours these days.
I truly appreciate people like you! Take care!! disposable vape
OEM (http://b.tvb.com) pod vape devices rebranded
Wow cuz this is excellent work! Congrats and keep it up.
link
The overall odds of winning any Powerball prize
are 1 in 24.9, according to Powerball.
Feel free to surf to my site; Get more info
best erection pills ed cure
Gambling online has gained a lot of attention in the past decade.
In 1996, there were only fifteen websites.
By 1997, there were more than 200. According to Frost & Sullivan, online
gambling had generated $830 million in revenues in 1998.
My website :: best (https://bwmeridian.com)
Electric or Water-based pumps? Which one should I get?
While Electric pumps are easier to use, there are also distinct differences between the
two kinds. Water-based pumps require direct contact with
the water and your schlong.
Feel free to visit my web site penis enlargement pump online
– Casimira,
Find Buy Cbd Concentrate Wax wax in your area that is made of vegan and organic ingredients.
Not only is this kind of CBD wax more eco-friendly however, it also
guarantees that no animal products were used in its creation.
Adult women are more likely to develop attention deficit hyperactivity disorder (ADHD) than men. adhd in women Uk symptoms can be harder
to detect than those of men, however there are signs that may suggest the presence of the disorder.
The Ghost vehicle immobiliser is in communication with the vehicle’s ECU unit.
It is also is completely inaudible. The Auto Watch Ghost car immobiliser is a highly at-risk target
for thieves since they cannot copy your keys or steal the ECU of your vehicle.
cbd tinctures oil for Sale tincture oil
can be consumed in a variety of ways, including sublingual, edible, and topical.
To help you choose the right option for you, read on to learn about the best ways to take CBD tincture oil.
Oh my goodness! Impressive article dude! Thank you, However
I am going through difficulties with your RSS. I don’t know
why I am unable to join it. Is there anyone else having similar RSS problems?
Anybody who knows the answer can you kindly respond? Thanks!!
Among the top Free onlyfans Accounts accounts is that
of fitness model Jem Wolfie. The model was banned
from Instagram for posting «lewd content,» but has since returned to the
site.
Dr Stephen Humphries, a highly revered and skilled doctor offers a
free consultation to patients suffering from adhd specialist London.
Online gambling has become extremely popular
in the past decade. In 1996, there were just fifteen websites.
By 1997, there were more than 200. In 1998, a Frost &
Sullivan report stated that online gambling brought in $830
million in revenue.
My page … Best (https://Momsintow.Com)
เมื่อพูดถึงเว็บพนันเว็บสล็อต แจกเครดิตฟรี ไม่ต้องฝาก 2565ออนไลน์ที่ดีที่สุดยอดนิยมและก็ได้รับความนิยมสูงสุดในเวลานี้ อาจหนีไม่พ้น betflikslotjnt เว็บไซต์การพนันบาคาร่า มีเว็บไซต์ที่น่าดึงดูดอีกเพียบเลยครับ
Hello would you mind letting me know which webhost you’re utilizing?
I’ve loaded your blog in 3 completely different browsers and I must say this blog loads a lot quicker then most.
Can you recommend a good hosting provider at a reasonable price?
Many thanks, I appreciate it!
Look into my blog post; best free onlyfans subscription
Poker online is legal. However it is important to ensure that you’re of legal age.
Poker sites online require that players are at least 18 years old in order
to play.
Review my web-site live
Open source cryptocurrency crypto payment Gateway no kyc details gateways are the most
secure method to accept cryptocurrency payments. They
allow free transactions, free chargebacks, and offer low fees.
https://mengotticouture.com/shop/eyewear/women-eyewear/products/celine-edge/
Celine Edge Sunglasses
Whats up this is somewhat of off topic but I was wondering if blogs
use WYSIWYG editors or if you have to manually code with HTML.
I’m starting a blog soon but have no coding skills so I wanted to get advice from someone
with experience. Any help would be greatly appreciated!
If you’re in the market for a fold up mobility scooter-up mobility scooter, then you’ve already
looked at the ATTO, the Pride Travel Pro, and the EV Rider Transport AF+ Deluxe.
It isn’t easy to choose the best mobility scooter
if you’re making your first purchase.
In this article, we look at reviews of Washer Dryer
(http://www.sunwah-Fonwin.kr) dryers, including the Samsung WD90J7400GW,
Miele W1, and Electrolux EFLS617U. We also review Samsung’s
energy efficient dryer and its large portal for drums.
Delta-8 Tetrahydrocannabinol-tetrahydrocannabinol, or D8-THC, is a psychoactive
cannabinoid. It is the isomer of the chemical delta-9-tetrahydrocannabinoids, or THC.
I do not know if it’s just me or if everyone else encountering issues with your blog.
It seems like some of the text within your posts are running off
the screen. Can somebody else please comment and let me know if this is happening
to them as well? This could be a issue with
my internet browser because I’ve had this happen previously.
Appreciate it
You may be wondering if there are any sugar free Edibles-free foods available for cannabis users.
Although cannabis does not contain any sugar, the majority of
products are sweetened with sugar.
Truly a good deal of beneficial material.
Front Door Fitters Near Me me, UPVC
window repair can help keep your home dry. These
windows can experience capillary action, which is a common issue.
This occurs when the hinges and sashes of the windows aren’t installed correctly.
You’ve probably heard about Hyaluronic acid and Retinoids.
Growth factors and Creatine are all great choices for anti-aging Anti-ageing skincare items.
What are these ingredients and what are their advantages?
Find out more in the article.
Cannabidiol, also known as a phytocannabinoid that is present
in the marijuana plant. There are many compounds in the 113 cannabinoids in cannabis.
Cannabidiol is responsible for as
much as 40% of cannabis’ extract.
The most famous fan is one who receives a monthly amount of money.
Blac Chyna is among the most popular, receiving $20 million a month
from OnlyFans. Other stars on this list include Maria Moobs and Rubi Rose.
Check out my homepage … Top Only fans Account
Hello! Quick question that’s completely off topic. Do you know how to make your site mobile friendly?
My web site looks weird when viewing frokm my iphone4.
I’m trying to find a theme oor plugin that might be able to
correct this problem. If you have any suggestions, please share.
Appreciate it!
web page
If you’ve lost keys to your car and are unsure of who to contact to help you out, read on! Here are some
tips to help you find a dependable car locksmith. Before
you make a decision take a look at their reputation and cost.
Have a look at my page – auto lock smiths; Janina,
Thank you for the auspicious writeup. It in fact was a amusement account it.
Look advanced to far added agreeable from you! However, how can we communicate?
Your doctor may prescribe medication for ADHD. These medications are
typically prescribed by an GP. Your doctor will conduct
an ongoing surveillance process and will provide you with
a report. best adhd medication for adults medication isn’t always prescribed by all GPs.
Gambling online has gained popularity over the last
decade. In 1996, there were just fifteen websites.
In 1997, there were over 200. According to Frost & Sullivan, online gambling generated $830
million in revenues in 1998.
Also visit my web blog – experience [Acupuncture999.com]
Before purchasing a Penis Enlarger Pump Online enlargement pump,
ensure you have the right information. These and many other questions are addressed in this article.
Let’s first discuss the meaning of a pump for enlargement of your penis.
Hi, I do believe this is an excellent blog. I stumbledupon it 😉
I will return yet again since i have book marked it. Money and freedom
is the best way to change, may you be rich and continue to
guide others.
There are numerous advantages when playing poker online.
For instance, there are no waiting lists or second-hand smoke and you can play at any time you want.
You can also enjoy many different games. You can also play your favorite
game at home.
Visit my blog post :: dealers
You are familiar with keluaran HK the hari if you’re an avid player of the game of togel hongkong.
In fact, this acuan is essential for the players since it
provides complete understanding of the outcomes of the game togel hongkong.
It’s convenient to use. For instance, you can lock all of
the doors of this car Key replacement near me having a single button rather than unlocking
each door on their own.
If you’re in the market for a fresh scent for your everyday
use you should look no further than your most loved mens Aftershave Gifts aftershave.
There are window doctors near you that can repair damaged double Glazed windows Near me.
These specialists specialize in fixing UPVC and composite doors.
These windows are extremely brittle and should be replaced every
7 years. They can also repair or replace seals.
Dr Stephen Humphries is a highly revered and experienced doctor who offers initial consultations
for adults with adhd Private diagnosis london.
https://clomidonline.icu/# clomid for sale