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:
In facht when ѕomeone Ԁoesn’t be aware of then its upp to othеr users thаt
theｙ will helρ, ѕo һere it occurs.
Do you have a spam issue on this blog; I also am a blogger, and I was wondering your situation; we have developed
some nice practices and we are looking to exchange strategies with others, why not shoot me an email if interested.
This design is spectacular! You certainly know how to keep a reder amused.
Between your wit andd your videos, I wass almost moved to start my own blog
(well, almost…HaHa!) Great job. I really enjoyed what you hhad to say, and
more than that, how you presented it. Tooo cool!
Great work! That is the type of info that should be shared
across the web. Disgrace on Google for now not positioning this submit higher!
Come on over and consult with my site . Thanks =)
Hi, every time i used to check blog posts here early in the dawn, for the reason that i like to learn more and more.
Thank you for the auspicious writeup. It in fact
was a amusement account it. Look advanced to more added agreeable from you!
By the way, how can we communicate?
Back pain where can i buy cbd patches online be treated by applying CBD transdermal patches.
You may be wondering if CBD transdermal patches could help alleviate back pain or
are they something to avoid.
If you’re searching for the most popular Top only fans Nude on onlyfans, you’ve come
to the right place! If you’ve ever felt overwhelmed
by the number of models and actresses that are on the website of
onlyfans, this article is ideal for you!
Sexdolls are a great companion for the latest trends
in adult sexuality. These toys are made from safe silicone for body and free
of phthalates, latex and BPAs.
Here is my site :: Sexwith doll
Cannabidiol was first discovered in the late 1940s. A
phytocannabinoid, it is one of the 113 cannabinoids that are found in cannabis plants.
In fact, it comprises about 40 percent of the extracts of the plant.
Look into my web blog: Cbd for sale
Inquiring your family, friends members,
and colleagues at work to refer you to a psychiatrist is the best
method to locate a psychiatrist Private Consultant Near Me to
you. This will help you save the time and energy.
If you’re searching for mobility scooters that fold, there are many benefits for choosing
one over others. They are comparatively light weight, which means they require
less space, and shipping takes only three to seven business days.
Here is my site; folding scooter
There are numerous health benefits to hemp flower.
Hemp flower is not just able to reduce anxiety and stress, but also ease
headaches. Hemp is a great option Cbd Flowers for Sale
smokers who want to feel more relaxed and at ease.
Many companies make delta 8 Gummies. Some use gelatin to keep
them in place. Hollyweed, Hollyweed, and 3Chi do
not make use of gelatin. However, they still contain some.
The concentration of Delta 8 Gummies Wisconsin-8 is only 0.
Are you looking for the naked side of the most popular nude
girls around the world? If so, you’ve come to the right place!
From Molly Sims to Jessica, Skylar Vox, and Lucy is Loud,
these women have all. OnlyFans is the best Only fan nude place
to see them naked.
If you’re a girl who adores the teen drama series of your choice, you may
want to join the ranks of its followers. The show’s most popular stars include Sam Slayre,
Emmy Beehz, Bella Bumzy, and Haley Brooks. But
who should you follow?
my page – best only fan
If you are in search of windows and doors
Window Doctor Near Me me It is important to first look
for a business that has an excellent reputation for
quality work.
Quality articles is the main to be a focus for the users to pay a quick visit the website,
that’s what this website is providing.
Howdy I am so glad I found your weblog, I really found you by accident, while I
was browsing on Google for something else, Regardless I am
here now and would just like to say kudos for a remarkable post and a all round
interesting blog (I also love the theme/design), I
don’t have time to browse it all at the moment but I
have book-marked it and also included your RSS feeds, so when I have time I will be back to read a lot
more, Please do keep up the superb job.
When you are looking for windows or doors in my area It is important
to first look for a company with an established reputation for quality work.
Take a look at my website :: Double Glazing Installer Near Me
Before you purchase a mobility folding scooter,
it’s important to know the basics of the scooters. They include features like the seat width, ground
clearance and travel range, among other. Continue reading to learn more.
Double glazing in Romford is the term used to
describe the use of two panes within the frame.
It is an excellent choice for homes as it reduces heat loss and eliminates noise from outside.
The Myers-Briggs Type Indicate, a questionnaire you can fill out yourself is a
psychological test that reveals the personality preferences of different
people.
Have a look at my web blog; temperaments
Are you looking to see the best onlyfans nude models side of
the world’s most well-known and popular
nude ladies? You’re in the right spot! From Molly Sims to
Jessica, Skylar Vox and Lucy is Loud, these women have it all.
There are many benefits to drinking CBD beverages, but it’s essential to select one that’s
right for you. First, Cbd water online should be water solvent, meaning it will
dissolve easily in liquids.
If you or your child is diagnosed with ADHD, it’s important
to locate an adhd specialist london (Jayne) specialist in Liverpool to get the right diagnosis.
The specialist will discuss the signs and the effects of the disorder with you and your parents.
Marvelous, what a webpage it is! This webpage presents useful facts to us, keep it up.
What is the best night cream for treating wrinkles?
If you want your skin to appear younger, you must look for a Cream night that
contains collagen, as the production of collagen declines after 50 years of
age.
Terms and Circumstances Privacy© Copright 2022 The Wyoming Lottery Corporation.
my web-site: View website
If you’re looking for a great way to get
some natural pain relief, consider delta 8 gummies 500mg Eight – gummies contain 25mg of the supplement.
The delicious gummies are available in packs of 20.
The flavor is quite pleasant, too.
My coder is trying to convince me to move to .net from PHP.
I have always disliked the idea because of the costs.
But he’s tryiong none the less. I’ve been using Movable-type
on various websites for about a year and am worried about switching to another platform.
I have heard very good things about blogengine.net.
Is there a way I can import all my wordpress
posts into it? Any help would be greatly appreciated!
I’ll immediately clutch your rss as I can’t find yourr email subscription link
or e-newsletter service. Do you have any? Kinddly permmit me realize so
that I may just subscribe. Thanks.
My website; بهترین تالار عروسی مشهد ذهاب
There are various kinds of calming gummies that are available on the market.
Some include hemp extract and Cbd gummies Indiana, while others
have an increased level of. If you’re trying
to find the best one for your needs, you’ll need to research
the product.
Before you buy uPVC doors for your home, you should seek quotes from more than one installer.
These quotes could be from smaller companies as well as
bigger ones. After filling out a quick form, you can request quotes
online.
Also visit my web page :: Door fitters near me
Double repair to the glass near me is necessary
if your double glazed windows and doors Near me
or doors have become misty. There are many reasons why
this might occur, including a seal problem or a ventilation issue.
It’s awesome in favor of me to have a web site, which is beneficial for my experience.
thanks admin
There are a variety of reasons you may want your windows repaired by
someone close to you. But there are also certain situations
that are more crucial. You must ensure that the person you select is reliable.
Also visit my website – window glass repair Ealing
Are you in search of replacement windows near me?
Find out how much it will cost and how much you are
likely to pay. replacement window (Buford) windows are
made to fit into the opening, and are generally more expensive than traditional windows.
There are many reasons to replace a upvc windows repairs near me (postmaster.농바우.com) windows.
Leaky roofs can result in aesthetic damage as well as water
leakage and drafts. uPVC windows Brighton can solve these seemingly complex
issues.
What i don’t understood is in fact how you are not really a
lot more well-appreciated than you may be right now. You are so intelligent.
You recognize thus considerably with regards to this topic, produced me in my view
consider it from numerous various angles. Its like
women and men don’t seem to be fascinated until it’s something to accomplish with Girl gaga!
Your personal stuffs nice. Always deal with it up!
My page – Top Porn Lists
There are many types of lightweight folding mobility scooters scooters.
Each has its own style. Some models fold only the stem, whereas
other models have a small plastic latch on the back bumper which gives stability while being
carried.
It can be difficult for mesothelioma sufferers to afford to travel
to top lawyers to submit claims. A lot of Mesothelioma law
cases can be filed in more than one state. Finding a local lawyer could be difficult.
You’ve come to the right spot to locate Delta 8 Gummies Tennessee 8 gummies for sale.
This website provides hemp-derived products, third-party lab reports, free shipping on orders greater than $75, and a 30-day return policy.
When it comes to CBD supplements, many people have their own favourite brands.
Tommy chong cbd good vibes (http://www.farmkeeper.co.kr) CBD,
a new product that was launched in the year 2000.
This product doesn’t contain the high-priced CBD that you often see in CBD supplements.
Gambling online has gained a lot of attention in the last decade.
In 1996, there were just fifteen websites. In 1997, there were over 200.
In 1998, a Frost & Sullivan report stated that online gambling generated $830 million in revenues.
Also visit my web-site :: Betting
At this time I am going to do my breakfast, afterward having my breakfast coming over again to
read further news.
Also visit my page; Upvc External Doors (https://Classifiedsuae.Com)
When you want to replace your old windows, you can find numerous companies
that sell UPVC windows in my area. But, you must make sure that you look at quotes from various suppliers to
ensure that you are getting the best deal possible.
My web blog :: Double glazing near me
This is really interesting, You’re a very skilled blogger.
I’ve joined your rss feed and look forward to seeking more of your fantastic
post. Also, I have shared your web site in my social networks!
A best washer dryer Uk and dryer in one is a fantastic appliance for busy households.
They allow you to wash and dry your laundry with one appliance.
I know this if off topic but I’m looking into starting my own blog
and was wondering what all is required to get setup?
I’m assuming having a blog like yours would cost a pretty penny?
I’m not very web smart so I’m not 100% certain. Any tips or advice would be greatly appreciated.
Appreciate it