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:
My brother recommended I might like this blog. He used to be totally right.
This submit truly made my day. You can not consider simply how much time
I had spent for this info! Thank you!
https://mengotticouture.com/shop/eyewear/unisex/products/cartier-vendome-santos-59-mm/
Cartier Sunglasses
Hiding hay, food pellets or contemporary greens inside paper
bags or cardboard tubes or boxes. The animals all want,
ideally, a number of homes or hiding places to really feel protected.
It’s Friday evening and that can only imply one thing cadh dollar bills are prepared to be won in the Powerball draw.
Feel free to surf tto my website … Click for source
Hmm it seems like your site ate my first comment (it was extremely long) so I guess I’ll just sum it
up what I had written and say, I’m thoroughly enjoying
your blog. I as well am an aspiring blog writer but I’m still new to the
whole thing. Do you have any helpful hints for newbie blog writers?
I’d certainly appreciate it.
Hello colleagues, how is all, and what you wish for
to say concerning this article, in my view its truly remarkable in support of me.
Take a look at my web blog … webcamsgirlsnude.Com
Right away I am going away to do my breakfast,
once having my breakfast coming over again to read additional news.
We stumbled over here different web address
and thought I might check things out. I like what I see so now i am following you.
Look forward to looking over your web page yet again.
Nice post. I was checking constantly this blog and I’m impressed!
Extremely useful information particularly the ultimate section :
) I care for such information a lot. I was seeking
this particular info for a long time. Thanks and good
luck.
Great article! We are linking to this great content on our site.
Keep up the great writing.
We are a group of volunteers and starting a brand new scheme in our community.
Your site provided us with helpful information to work on. You have performed an impressive process and our entire group might be thankful to you.
Also visit my webpage: rb88
Hi there colleagues, its impressive post on the topic of
teachingand fully explained, keep it up all the time.
Gambling online has gained popularity in the past decade.
In 1996, there were just fifteen websites. In 1997, there were over
200. According to Frost & Sullivan, online gambling had
generated $830 million in revenues in 1998.
Visit my page – casino – http://de.flavii.de/index.Php?flavii=linker&link=http://Www.masekaihatsu.com/Feed2js/Feed2js.php?src=https://ponseljambi.com –
Before you decide to repair your Window Repairs that
is broken There are some things to know.
First you must be aware that it is possible to fix small tears with silicone sealant.
There are numerous rules and regulations that govern online gambling.
For instance in the US there is no way to establish gambling
websites that are located in the country where you reside.
However, it could be set up elsewhere.
Stop by my webpage … dealers (Robin)
For most up-to-date news youu have to pay a qujck visit world-wide-web andd on internewt I found this web
site as a best website for hottest updates.
web page
The purchase of Delta-8 gummies is made with these crucial
aspects in mind They must be less than 0.3 percent
Delta 8 gummies-9 THC to be legal at the federal level.
Some states have regulations regarding delta-8 hemp products that prohibit their sale.
If you reside in Luton Window and have an issue with your window an expert
repairman should visit your home and diagnose the problem.
Are you trying to find an honest, top-quality, and local electrician Eicr Certificate In Ampthill
Ampthill in Vermont? Then look no further. With Electric
Master as your trusted local AMPTHILL electrician, you’ll receive top-quality service in the shortest amount of time.
Toto HK is one
of the most popular togels available in Indonesia.
The website has live draw HKG, undian togel Hongkong and information from the Hongkong Keluaran. This lottery is dependent on the popularity of a specific brand.
If you’re in search of adhd london testing London, there are many different options available.
Some are more affordable than others, which means you can get your
test completed in a short time.
If you’ve ever lost car keys, you’ve experienced how frustrating it can be.
After a long day of running, playing sports,
or doing work, the car suddenly goes missing. It is essential that you keep it in your vehicle every time.
My blog :: Car lost key
The Adhd diagnosis bristol clinic in Bristol has a
lengthy waiting list. This is because the clinic was not aware of the increase in the number of referrals.
It didn’t take warnings seriously and didn’t make plans for the future.
The debate surrounding robotics and sexual Doll dolls is often heated.
This affects research and educational materials.
These topics are much more complex than they seem.
Getting a cannabis infused face mask might be an easy way
to look your best, but you may not be aware of the legality
of these products. Learn more about cbd sweets bulk-infused confections in the
UK and also THC-laced sweets here.
Glass installers transport glass from trucks to different locations.
They employ suction cups to lift and place the glass.
They read blueprints and specifications to determine the size Window And Door Fitters (https://Murexpo.Org/Me/Community/Profile/Aurelioligertwo/)
framing placement.
For newest information you have to pay a quick visit world wide web and
on world-wide-web I found this web site as a finest website for most up-to-date updates.
If you’re interested in learning how Delta 8 Gummies Mississippi 8 THC gummies function, you’re in the right location. We’ve
gathered some answers to frequently asked questions
regarding delta 8 Gummies’ long-term effects dosage,
and adverse effects.
When looking for a sexdoll, search for a trustworthy vendor that has a money-back guarantee with detailed
information on the manufacturer, clear images of
the exact doll, and customization.
Feel free to visit my web page; Sexdolls sale
The other two, each and every worth about $1 million, have been sold iin Texas and
Connecticut.
my homepag – website
window repairs near Me repairs using UPVC near me can assist you to
keep your house dry. There are many common problems that can arise with these windows, such as
capillary action. This occurs when the hinges and sashes
on the windows aren’t properly fitted.
You can make a Mesothelioma suit without having to go through trial.
Instead, you could settle the case. This article
will concentrate on the advantages of such lawsuits.
Also visit my web-site: asbestos claim (Lucas)
While you can encourage your man to have sexual relations using
sex Toys with remotes; http://www.Dzk.co.kr, toys, there are only 45%
of people who actually use them. They make a great gift that will enhance the relationship
between you and your man.
Online gambling is governed numerous rules and regulations.
In the US, for example it is not possible to establish gambling websites in the country
where you reside however, you can base it elsewhere.
My site :: slots, Ulysses,
Look out for ingredients such as caffeine and silk peony extract when selecting
an best eye creams for Dark circles cream
to treat dark circles. They will have a brightening effect on the skin, decrease puffiness, as well as hydrate the delicate
skin around the eyes.
There are several famous women around the world who are only admirers of their own work.
These women are on YouTube, Instagram, and TikTok.
Some of these women have more than Top Ten onlyfans million followers.
You’ve found the right site If you’re looking for
the most popular Onlyfans site. This review will
help you make the right choice. Onlyfans allows users to interact directly
performers.
Here is my blog :: best Only Fans
the best womens perfume ideal perfume for women to add to
your wardrobe is one that you enjoy. When purchasing perfume, make sure that you choose a scent that suits your personal taste and preferences.
This article will go over a few options that you
might like.
If you’re looking for an integrated best Washer Dryers dryer, you’ll
need to consider a number of factors. The appliance must be able to be concealed behind the door of your furniture since they are required to be
mounted between units.
Online slots are a favorite activity for millions of people.
This thrilling and enjoyable form of gambling can be a great way for you to have fun or earn extra money.
Also visit my page: bet (Erica)
There are many top mens aftershave scents on the market.
This article will provide you with some of them. They include Dior Sauvage, Paco
Rabanne 1 Million, Calvin Klein Eternity Men Summer, and Versace Blue Jeans.
It isn’t easy to pick the most essential features when buying a washer dryer sale dryer.
A few factors to consider are the efficiency of the unit as well
as the type of condenser used, and whether a child-lock feature is
important.
If you’re in the market for an integrated washer dryer sale; http://sysusan.co.kr/, dryer, you’ll need to consider several factors.
The appliance must be hidden behind your furniture.
They should also be placed between units.
On 24 January 2019 the next-generation Ghost was seen in testing.
It will be unveiled on September 10, 2020. The platform for the next-generation Ghost autowatch will be shared
with the eighth-generation Phantom and the Cullinan SUV.
If you’re looking for an expert in this field it is possible to find one
within the Private psychiatrist manchester uk.
They are highly skilled and have the experience and knowledge
to treat various mental disorders.
Hey there! Do you use Twitter? I’d like to follow you if that would be okay.
I’m absolutely enjoying your blog and look forward to new posts.
If you are looking to replace your old windows, you can find numerous companies offering UPVC windows in my area.
However, you should be sure you check out quotes from several suppliers to ensure that you’re getting the most affordable price.
Feel free to visit my web page double Glazing near me
You’re probably wondering what to look for in a best eye Cream for dark circles uk for dark circles.
You must take extra care of your eyes, and you want
to conceal them as well as you can. So, you want a cream that is
effective and doesn’t cause irritation.
If you’re in search of an organization to install your
new windows or doors you can locate window fitters Lock Repair Near Me me by using Quotatis.
This free website connects you with local window fitters, and it only takes a few seconds to sign up.
Hey very interesting blog!