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:
Good post. I am experiencing some of these issues as well..
my webpage: adjustable bed option
I don’t know whether it’s just me or if everybody
else encountering problems with your blog. It appears as if 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 might be a problem with my browser because I’ve had
this happen before. Kudos
Review my web blog … Direct Payday loans
I’m truly enjoying the design and layout of your website.
It’s a very easy on the eyes which makes it much more pleasant for me to come here and visit more often. Did you hire out a developer to create your
theme? Superb work!
Here is my website – knr columbus
An impressive share! I have just forwarded this onto a colleague who was conducting a little homework on this.
And he in fact bought me lunch because I discovered it for him…
lol. So let me reword this…. Thanks for the meal!! But
yeah, thanks for spending time to talk about this subject here on your web page.
Link exchange is nothing else except it is simply placing the other person’s webpage link on your
page at appropriate place and other person will also do
similar in support of you.
I do not know if it’s just me or if perhaps everyone else
encountering issues with your site. It appears like some of the
written text in your content are running off the screen. Can someone else please
provide feedback and let me know if this is happening to them as well?
This may be a problem with my internet browser because I’ve
had this happen before. Cheers
my blog Weight Crasher ACV
Hi there! This post couldn’t be written any better! Reading through this article reminds me of
my previous roommate! He constantly kept preaching about this.
I’ll forward this post to him. Fairly certain he’s going to have
a very good read. Thank you for sharing!
My site – Slot Online terbaik
Hi! I could have sworn I’ve visited your blog before but
after browsing through a few of the articles I realized it’s new to me.
Regardless, I’m certainly delighted I found it and I’ll be bookmarking it and checking
back often!
Feel free to surf to my blog … usability test
Do you mind if I quote a few of your articles as long
as I provide credit and sources back to your website?
My website is in the very same niche as yours and my users would
truly benefit from some of the information you provide here.
Please let me know if this ok with you. Appreciate it!
Also visit my blog knr columbus
Heya! I know this is sort of off-topic but I needed to ask.
Does managing a well-established blog such as
yours require a lot of work? I am completely new to operating a blog however I do write in my journal daily.
I’d like to start a blog so I will be able to share my personal experience and thoughts online.
Please let me know if you have any ideas or tips for new aspiring blog owners.
Appreciate it!
A new survey shows that New Yorkers are the most avid
buyers of $2,000-$3,000 love dolls. The city topped all
other US cities when it comes to buying love dolls this year.
Los Angeles, Chicago, Dallas and Dallas were close behind.
Here is my website – Sexdoll sale
If you’re in the market for an Adult Silicone Dolls sex doll You’ve probably wondered what’s the difference between TPE and
silicone. If you’ve been searching for a top-quality adult sex doll, keep reading.
I do accept as true with all of the ideas you have introduced on your post.
They’re very convincing and will certainly work.
Still, the posts are very quick for beginners.
Could you please lengthen them a little from next
time? Thanks for the post.
I’m truly enjoying the design and layout of your site. It’s a very easy on the eyes which makes
it much more enjoyable for me to come here and visit more often. Did you hire out a developer to create your theme?
Excellent work!
my web-site – Slot Online terbaik
เครื่องสล็อตได้รับการออกแบบมาให้เล่นแล้วติดใจ เมื่อคนเริ่มเล่นก็ชอบเล่นต่อไปเพราะเหตุว่าเครื่องได้รับการออกแบบมาให้บันเทิงใจแล้วก็ใช้งานง่าย สล็อตแมชชีนไม่ได้ถูกควบคุมโดยรัฐบาลราวกับการพนันรูปแบบอื่น ซึ่งแสดงว่าไม่มีการจำกัดจำนวนเงินที่บุคคลสามารถชนะหรือแพ้สำหรับการเล่นครั้งเดียว เครื่องสล็อตได้รับการออกแบบมาให้เล่นแล้วชอบใจ เมื่อคนเริ่มเล่นพรรคเล่นพวกเขาชอบ
Locksmiths at Smith Lock Near Me are highly trained professionals with the skills to open locks and take down security systems.
Smith Lock locksmith near me cheap Me only
hires those with a clean criminal record.
I’m not sure exactly why but this site is loading incredibly slow for me.
Is anyone else having this issue or is it a problem
on my end? I’ll check back later and see if
the problem still exists.
Yߋu havе made some ｒeally ɡood points theгe.
where can i get cheap neurontin without insurance looked оn tһe net for more info about the issue and foᥙnd most
people will go along with your views on this web site.
The primary benefit of UPVC windows is that they are maintenance-free and
extremely energy efficient.
Also visit my page; watford glass
There are a variety of windows, such as uPVC steel, aluminum, and steel.
The difference between these materials is in their insulation properties.
The insulation offered by uPVC is superior to steel and aluminum, but it comes at
a cost.
My blog post; double-glaze
A sexdoll can be described as a doll that was designed specifically for men. These Se X Dolls are constructed from medium to low-grade silicone,
or thermoplastic elastomer. They are not platinum-cured and
can leak oils and dry out over time.
There are many advantages of playing poker online.
One of them is that there are no waiting lists, no second-hand smoke, and you
can play whenever you want. You can also play a wide range of games.
Also visit my site :: dealers
A discount coupon for Hemp Hash Uk can help
you save money on your purchase. The most effective method of finding
coupons is to use a website that aggregates coupons from various sources.
As time progresses, Upvc Window Repair window frames begin to deteriorate and need to be
fixed. These windows are also damaged by weather damage or chemicals such as chloride or chlorine.
Thank you a lot for sharing this with all of us you really
know what you’re speaking about! Bookmarked. Kindly also
talk over with my website =). We will have a link exchange contract among
us
I think that everything said was very reasonable.
However, think about this, suppose you composed a catchier title?
I am not saying your content isn’t solid, but what if you added a post title that grabbed folk’s attention?
I mean Medidas a tomar para ahorrar en impuestos en 2022 – IDEX
is kinda boring. You ought to glance at Yahoo’s home page and see how they create post titles to
get viewers to click. You might try adding a video or a related pic or two to grab readers excited
about everything’ve got to say. Just my opinion, it might bring your blog a little livelier.
my website … inmobiliaria punta del este
There are many ways to make your windows watertight when they’ve
created a leak. The first step is to determine the diameter of the hole.
It is essential to ensure that the hole is large enough to
accommodate a large, thin object.
Check out my website; double glazed window repairs
Using CBD hemp flowers for sale flower to treat symptoms
of anxiety or other ailments is legal in the UK. As an Schedule I controlled substance, Hemp flowers contain CBN and THC and are therefore illegal
to possess in the country.
Thanks on your marvelous posting! I actually enjoyed reading it, you can be a great author.
I will make certain to bookmark your blog and will often come back very soon. I want
to encourage you to ultimately continue your great work, have a nice day!
Look into my web blog; SEO Maroc
Pretty part of content. I simply stumbled upon your web site and in accession capital to
say that I acquire in fact enjoyed account your blog posts.
Anyway I’ll be subscribing on your augment and even I fulfillment you access
persistently fast.
Here is my blog post; พีจีสล็อต
ivermectin tablets for humans uk ivermectin for humans
Cannabidiol (cbd bedfordshire (성광포장.Xn–3e0b707e))
is a natural substance derived from hemp plants.
Its health benefits are a boon to those suffering from chronic pain,
inflammation and a variety of other conditions.
You might be interested in window repair in your area regarding your windows at
home. repairing double glazed windows that are damaged could be dangerous, especially when it’s
cold. There are numerous places to fix your windows.
Check out insurance costs before purchase a automobile.
The year, make and model can play a big role on your cheaper
comprehensive key repair car insurance rate.
When I originally commented I clicked the «Notify me when new comments are added» checkbox
and now each time a comment is added I get four e-mails with the same
comment. Is there any way you can remove people from that
service? Thank you!
You’ve found the right place If you’re looking for adult dolls Adult for males.
This section will offer information about sex dolls and real dolls as
well as Synthetic partners and case studies. Read on to learn more!
If you are planning to buy replacement window glass for your home, there
are a few factors that you need to consider. It is
crucial to understand the variations in prices, U-Value and solar heat gain.
ทางเรา relxclubthailand.com ต้องขอบอกได้เลยว่า เป็นตัวแทนหลักอย่างเป็นทางการในไทย ที่ใหญ่ที่สุด
และเป็นเจ้าเดียวกับ RELX THAILAND สินค้าทุกแบรนด์ ทุกรุ่น เราได้ทำการคัดสรร
บุหรี่ไฟฟ้า ที่เป็นหนึ่งในนวัตกรรม ช่วยเลิกบุหรี่ ที่มีประสิทธิดีเยี่ยม และช่วยได้จริง มาให้ลูกค้าได้เลือกใช้ โดยสินค้าทุกชิ้นของเรา สั่งตรงจากโรงงาน
The adult dolls for men [Burton] doll is a
sought-after hobby that transcends aesthetic appreciation and the satisfaction that it gives collectors.
Dolls provide an outlet for the emptyness of life.
Window replacement is usually a necessary part of a home, either
by accident or natural aging. It is vital to
keep the structure of a window to ensure its effectiveness and insulation. The glass may become less efficient because components wear out.
my website; lock repair near Me
While some aren’t sure what sexdolls Sale are they are a
prominent part of adult websites and have become
a favored pastime for a small number of people.
There are two types of dolls: male and female. Each has its own function.
It is important to get an Domestic Electrician biggleswade in Biggleswade to complete any electrical work at your home.
You might be surprised to find out that your
circuit breakers are tripping often or that your
electric bills are rising.
When looking for a Sexdoll sale for a reputable seller
with a guarantee of money back, detailed information about the manufacturer, detailed
photos of the exact doll, and customisation.
Electrician Stevenage is a local electrician Near stevenage electrical
service that provides unlimited electrical services in Stevenage.
With more than a decade’s experience, this team of
experts has been changing the way people living in Stevenage live.
A ultra lightweight folding Mobility scooter Uk mobility scooter will make your life more
convenient, whether you want to move from one place or another.
This article will give an extensive overview of the benefits and drawbacks of folding
scooters.
Public debate about robotics and sexual
dolls is often heated. This influences research and educational materials.
However, these subjects are much more complicated than they appear.
Also visit my webpage … Doll Sexing
An Asian Love Doll is a distinctive doll asian (Stevie) that is ideal for romantic relationships and sexual
sex. They are typically small , with black hair and flat chests.
You can transform them into Ladyboys or Ladygirls according to
your preference.
Before buying a sexdoll for sale, it is important to consider several factors like size,
materials, cost and realisticity. This article will guide you to choose the perfect Sexual Doll for you.
magnificent issues altogether, you just won a new reader.
What might you recommend in regards to your submit that you simply made some days in the past?
Any positive?
Also visit my blog :: kisling nestico and redick
Hi there, I found your web site by means of Google whilst searching for a similar topic,
your site got here up, it seems to be good. I have bookmarked it in my google
bookmarks.[X-N-E-W-L-I-N-S-P-I-N-X]Hello there, simply was alert to your weblog through Google, and found that it’s really informative.
I am gonna watch out for brussels. I will appreciate if you happen to
proceed this in future. A lot of other people can be benefited
from your writing. Cheers!
Feel free to visit my webpage; immunodiffusion test