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:
Thanks for finally talking about > Medidas a tomar para ahorrar en impuestos en 2022
– IDEX < Liked it!
Aw, this ѡаs ɑn incredibly ցood post. Ƭaking a few minutes and
actual effort tߋ generate а superb article… ƅut what cаn Ӏ ѕay… I
put things ᧐ff a whole l᧐t and don’t seem to get neɑrly anythіng done.
Also visit mу web blog: Read thе Fastpay Casino Review – http://www.onfeetnation.com,
This website is not the final authority on games, winning numbers,
or other details.
My webpage – Continue reading
Hi there it’s me, I am also visiting this site on a regular basis, this web site is really
pleasant and the people are actually sharing nice thoughts.
เว็บตรงUsun PGเว็บสล็อตแจกเครดิตฟรี ไม่ต้องฝาก ไม่ต้องแชร์ 2565 สล็อตออนไลน์ ไม่ผ่านเว็บใหม่ ปี 2022 หากคุณกำลังมองหาเว็บสล็อตตรงที่จะเล่นและไม่รู้ว่าจะเล่นเว็บไหน
Hi, I think your website might be having breowser compatibility issues.
When I look at your blog site iin Chrome, iit looks fine
but when opening in Internet Explorer, it has some overlapping.
I just wanted to give you a quick heads up! Other then that, wonderful blog!
homepage
Oh my goodness! Amazing article dude! Thank
you so much, However I am experiencing troubles juice with private brand your RSS.
I don’t know why I am unable to subscribe to it.
Is there anyone else getting similar RSS issues? Anybody who knows the solution can you kindly respond?
Thanks!! no pg suppliers
Howdy just wanted to give you a quick heads up and let you know
a few of the images aren’t loading correctly. I’m not sure why but I think its a linking issue.
I’ve tried it in two different internet browsers
and both show the same results.
Wonderful article! That is the kind of information that are supposed to be shared around the internet.
Shame on Google for no longer positioning this submit higher!
Come on over and discuss with my web site . Thank you =)
Thhe debit for a transaction can post at your financial institution within twenty-4 hokurs from the
time you initiate a transaction.
Here is my web site – Visit this page
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.
My webpage – onlyfans free Subscription Accounts
A door is an essential element of a building.
It should be maintained at all times. upvc doors romford
that are not maintained properly or damaged will not work as effectively as they should.
Accidents and damages can be caused by damaged or worn-out doors.
Are you considering playing at King Casino? Begin by learning
about the Live casino and Slots games. Support information is also available.
Visit the website to find out more about the site.
Feel free to visit my site; 제왕카지노
asbestos Settlement lawsuits can have serious
financial consequences. In many instances, multimillion-dollar settlements have been awarded to plaintiffs.
If you’re looking for a high-end Washer dryer best dryer with an LCD display,
there are plenty of models to pick from. These dryers let you quickly
select the settings and cycles, and might even sound a beep which informs you when a session is over.
New Yorkers are now able to place bets online on sports starting
January 8, 2022. Four major operators have been granted licenses
for mobile betting, which will allow them to offer their services in different ways.
Hi there, just wanted to tell you, I loved this article.
It was practical. Keep on posting!
If you have a double glazing that is misting
on your door or window replacement near me (Temeka) You may be contemplating whether you require double glazing
repairs near me.
There are a lot of options in the event that you are searching for a cryptocurrency-based
crypto payment Gateway no kyc Needed option that doesn’t require KYC.
There are many options available, including CoinPayments and PromptCash.
Excellent way of explaining, and nice article to get facts concerning my presentation subject, which i am going to deliver in institution of higher education.
Window repairs using Upvc Window Repairs Near Me near me can assist you to keep your house dry.
There are many common problems that can arise with the
windows, including capillary action. This happens when the window’s sashes and hinges aren’t positioned correctly.
You should take into consideration the accessibility and cost of each option when considering a private adhd Specialist Manchester diagnosis Manchester.
Here’s a quick overview of the key aspects to consider.
There are many advantages of playing online casino.
You don’t need to have lots of money to sign up.
Most online casinos offer free games and players can try them out
to determine the games they prefer best.
Feel free to visit my blog post – gaming (https://hcmotor.cz/media_show.asp?type=3&id=962&url_back=http://www.museumofyoyohistory.com/Redirect.php?url=https://www.jakegyllenhaal.org)
The first step in the assessments for adhd in Adults assessment process is to have a meeting with an expert in medicine.
The interview will enable the doctor to assess how ADHD symptoms are impacting your daily life.
Online gambling has become extremely popular in the last decade.
In 1996, there were just fifteen websites. By 1997, there
were more than 200. According to Frost & Sullivan, online
gambling generated 830 million dollars in revenues in 1998.
my web site gambler
twenty-six. Are you engaged in a long-term relationship of trust and mutual respect?
Yes = plus 5. No = 1. FACT: A relationship of this nature fulfills emotional, social,
and physical needs and lowers morbidity and mortality risks.
My page cbd gummies edingburgh – Rogelio,
Comparative evaluation and value representation can assist
you in making an informed decision. These essential concepts will assist you in making
your decision. You can also learn more about the pricing
and judgement of alternative products.
Look into my website: Gravity Forms: ટોચના વિકલ્પો
Double glazing in doors romford can enhance the look of
your home. Double-storey extensions can provide more space than conservatories,
but also provide more privacy and security.
I just couldn’t depart your website before suggesting that I actually enjoyed the
usual information a person supply in your visitors?
Is gonna be back ceaselessly in order to investigate cross-check new posts
At this time it looks like BlogEngine is the top blogging platform out there right now.
(from what I’ve read) Is that what you’re using on your blog?
The silent runner wheel has a special design that prevents hamsters’ tails
from getting entangled within the wheel and different possible injuries that usually occur during the sport.
A consulting pitch Deck deck for a
consultation can help you improve your visibility and leave
an impression that lasts.
Ноунсом поводу Бетконструктора только понятно, для чего эта функция но нужна?
my blog: Betwinner вход, Betwinnersports1.Com,
A mid-midway sleeper beds (http://www.Haedamvil.com) bed is usually thought of as the
perfect style that is in-between. The bed allows children to personalize
their space and provides parents with a great balance.
Additionally, mid sleepers are space-saving.
If you’re looking for the best activity the entire family can participate in, a satisfying hobby may be simply the ticket. Browse the ideas below to acquire more information.
Which dryer and washing machine is the most effective?
This article will look at the Samsung WD10T634DBH, LG WM3488HW,
Electrolux EFLS527UTT, and Haier HLC1700AXS.
These Integrated washer dryer (http://www.Intercorpbp.com) dryers come with pros and cons.
A Tpe Fetish Love doll is
an excellent method to enjoy an intimate relationship.
These toys are made of silicone skeletons that are lifelike and allow for
the flexibility and stability.
audi new key key programming
can be a challenge, but not impossible. To unlock your car’s doors and
to start the engine, you’ll require the proper tools.
You’ll require a remote and a car key. Additionally, you’ll have
to take your car key from the ignition.
Quotatis is a great resource to find window fitters in your area should you need
an organization that can install your windows or doors.
Join this free site to connect you with local window
fitters. It only takes a few seconds.
My web site: Upvc Door Repairs Near Me
adhd in adults women symptoms in women are often overlooked until later in life, when they become more difficult to conceal
or difficult to disguise. Many women with ADHD may cover up their symptoms until they become severe.
There are many different rules and rules that govern online gambling.
For instance, in the US it is not possible to have gambling sites
that are in your country of residence. However, it is possible to be established elsewhere.
There are numerous benefits of hemp Cbd flower Usa.
The plant is a strong antioxidant that acts as a natural anti-depressant.
It is utilized to treat anxiety, phobias, and obsessive-compulsive
disorders.
Selecting a private psychiatry UK clinic can be a challenge.
It can be difficult to find the right person to help you.
A consultant psychiatrist uk is specialized in the
treatment of disorders of the nervous system and disorders
that impact behavior.
Irisssss is a rose fragrance by xerjoff 17/17 irisss Eau de parfum which was released
in 2008. It is part of the Stone Label Collection and is luxurious floral with notes of the animalic rose absolute and
the earthy root of iris.
You can purchase edibles online when you’re ready for cannabis.
edible online purchasing of
cannabis products can have many benefits. For instance you
can purchase certain products from your home.
A brand of skincare that is vegan is a great option for vegans looking to make a positive difference in the world.
Kri Skincare is a brand that is 100% vegan supreme Elixir Serum.
Kri Skincare range is made in the UK and is 100% vegan.
Choosing NetSuite integration partners isn’t an easy
task. Cloud technology was seen as risky by many companies.
This is especially applicable to moving data across the internet.
Betting on sports betting online has a myriad of advantages for both bookmakers and the bettors.
Online betting sites allow people to bet on their favorite sports,
and also earn them money. These sites offer many ways to deposit money.
Also visit my web page bets (https://memoryhostel.com)
An asbestos lawyer handles the legal proceedings.
They also counsel clients on how to settle or negotiate compensation.
The defendant has 30 days to reply once the plaintiff has filed an action.
Defendants almost never admit any wrongdoing.
My webpage – Mesothelioma Claim
I all the time used to read paragraph in news
papers but now as I am a user of net therefore from now I am using net for articles or reviews, thanks to
web.
My web site :: first car