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:
I like the helpful info you provide in your articles.
I’ll bookmark your weblog and check again here frequently.
I’m quite certain I will learn plenty of new stuff right here!
Good luck for the next!
Your way of describing all in this article is genuinely good, every one can easily understand it, Thanks
a lot.
I really like what you guys tend to be up too. This kind
of clever work and reporting! Keep up the excellent works guys I’ve
incorporated you guys to my personal blogroll.
Write more, thats all I have to say. Literally, it seems as though you
relied on the video to make your point. You clearly know what youre talking about,
why throw away your intelligence on just posting videos to your weblog
when you could be giving us something informative to read?
I conceive this web site has got very superb indited content posts.
Here is my blog – guaranteed approval equity loan
Hey just wanted to give you a quick heads up and let you know a few of the images aren’t
loading properly. 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 outcome.
Also visit my site … item452484797
Hi, all is going fine here and ofcourse every one is sharing
data, that’s in fact good, keep up writing.
There are numerous ways to locate the right contractor for your front door replacement project.
Ask your neighbors for recommendations. Some of them may
have already worked with a contractor in the neighborhood.
You should get quotes from several installers before you buy uPVC doors for home.
These quotes can come from smaller companies or larger ones.
By filling out a brief form and requesting quotes
online.
Feel free to surf to my website :: Door fitters near me
If you’re searching for top-quality cannabis seeds, Sensi cheap seeds uk is the
brand to choose. The Dutch company is one of the only legal to
be found in the Netherlands.
You might be interested in the Maria or Arya models if you are looking Sexdoll For sale a sexually active doll.
Both of these models feature a full, curving vagina.
However, if you’d like something a little more realistic, you can purchase TPE sexdolls.
If you’re thinking of building your own building You may be wondering about the potential impacts of other alternative projects.
Double glazing is a wonderful option for your office or home.
Double glazing enhances insulation and blocks out external
noise like traffic or noise from a pub. It is easier to concentrate on your work
or simply enjoy your home with less disturbance.
Have a look at my blog post Composite doors Reading
Installing new windows and doors is a great method to improve the appearance of your business or home while increasing security Window And Door Fitters
efficiency.
double Glazing window repairs near me-glazed windows that are difficult to open may need to be repaired.
The frames can expand or shrink due to extreme temperature fluctuations.
The frames can be shortened by wiping them with coldwater.
Hello, i think that i saw you visited my
web site thus i came to “return the favor”.I’m trying
to find things to improve my web site!I suppose its ok to use some of your
ideas!!
My site – glass repair Reading
According to a recent survey, New Yorkers are among the largest purchasers of $2,000-$3,000 love dolls.
New York topped all other US cities in purchases of love dolls this year.
Los Angeles, Chicago, Dallas and Dallas were in close proximity.
Here is my homepage … Sexdoll Sale
Its such as you learn my mind! You seem to understand
a lot approximately this, like you wrote the ebook in it or something.
I believe that you simply can do with a few % to
pressure the message house a little bit, but other than that, that
is magnificent blog. An excellent read. I will definitely be back.
If you’re facing a lockout and are seeking an affordable and reliable locksmith close to your location If so, you’ve come the right place.
Locksmiths near can be reached
from any location, because of their mobile service technicians.
It is perfect time to make a few plans for the future and it
is time to be happy. I have read this post and if I may just I want to recommend you few interesting
things or tips. Maybe you could write next articles referring to this article.
I wish to read even more things approximately
it!
Sexdolls are the perfect solution for couples on a
budget. Only the doll and accessories cost money.
how much is a sexdoll sex doll of your own can make you feel joyful and relieve loneliness.
These toys come in various sizes and specifications to suit any budget.
If you are considering purchasing an electric mobility scooter for adults [http://www.seoulwell.co.kr] mobility scooter used in a secondhand sale you must be
aware of the condition of the scooter.
You’ve arrived at the right spot for those who want
to find out who the best of Onlyfans Nude Best nude is.
There’s Bella Delphine, Mia Malkova, Kacy Black, and Faith Lianne on this list.
Real adult dolls are toys that replicate real sexual
activities. They come in a variety of attractive shapes, sizes, and features.
Some are realistic and allow full sexual intercourse.
Others are artificial.
I’m extremely inspired together with your writing talents and also with the structure in your
weblog. Is that this a paid subject matter or did you customize it your self?
Either way keep up the nice high quality writing, it’s
rare to peer a nice blog like this one nowadays..
There are still high-quality, best affordable sex doll – Danielle, silicone dolls for a reasonable
price if you have an extremely tight budget.
A test certificate for electrical equipment is essential for businesses to
be in compliance with safety regulations. Having a commercial property rewired and checked with an electrical test certificate cost
safety certificate is essential.
Definitely believe that which you stated. Your favorite justification seemed to be on the web the easiest thing to be
aware of. I say to you, I definitely get annoyed while people consider worries that they just do not know about.
You managed to hit the nail upon the top as well as
defined out the whole thing without having side effect , people could take a signal.
Will likely be back to get more. Thanks
The process of buying a sexdoll for a low price is relatively easy
these days. There are numerous ways to do it. The
best way to find a low-cost sexdoll is to purchase a secondhand one.
my blog … sexdolls – Edith –
Incredible points. Sound arguments. Keep up the amazing work.
If you are having trouble with Double Glazing Window Repair-glazed
windows, then you should know that the majority of them are covered by warranties.
Some warranties are valid for 10-20 years while
others last a lifetime.
A Luton window repair service can be of assistance should your upvc Windows in Luton windows have been damaged or broken. This repair service can resolve issues like condensation between glass panes, or damaged locks.
In any case the locksmith 24 hour service is of great help.
You may be locked out of your door or broken key. Contact your family
or friends , or a locksmith with 24 hour locksmith near me hours of service
to help you get back into your home.
You might wonder if there is locksmiths in your area if you are locked out of your house.
It’s better to call a professional rather than risk breaking your door or window.
Feel free to visit my site :: Emergency Locksmith Near Me
When windows in your home are damaged you might be wondering where you can find the best upvc window repairs near Me (https://www.keralaplot.com) repair
near me. Windows that are broken can be extremely risky, especially in cold weather.
There are many places to fix your windows.
Its like you read my mind! You seem to know a lot about this,
such as you wrote the guide in it or something. I feel that you just can do with some p.c.
to drive the message home a little bit, however instead of that, that
is magnificent blog. An excellent read. I’ll certainly be back.
The electric mobility scooters Near me scooter
is a cost-effective comfortable, quick, and easy method of travel.
It is a fantastic secondary mode of transportation.
They can be used for everything, from shopping to doctor’s appointments.
If you are concerned about the condition of your double Glazed windows repairs
glazed window, you might need an inspection by a professional.
What is the difference between TPE and silicone Adult Silicon Dolls dolls, you ask?
Let’s take a look at the benefits of each material.
Silicone is highly durable, and the platinum curing process protects the material from losing
its softness with time.
You should look for genuine vendors that offer
a money-back guarantee, detailed information about their manufacturer, images of the exact sex doll and
customisation when shopping for a sexdoll.
Also visit my page; Sexdolls Sale
Are you looking for an sexdoll for sale? You can purchase one from a trusted Sexdoll Sales seller site.
If you’re not sure of what you should look for
in a sexdoll you can always customize it to suit your personal preferences.
If you’ve noticed that your double-glazed windows
are misting up, don’t panic! It’s likely a problem with the seal around the glass unit.
The issue can be solved by replacing the glass and not replacing the
entire frame.
Also visit my website: double.Glazing Repairs
Sexdolls are the perfect solution for couples on a budget.
The doll and accessories are expensive. Having your own sex doll can help you
feel happy while also easing loneliness. There are a variety of sizes and styles that will fit your budget.
my page :: sexual dolls – ww12.Aitsafe.com –
There are a lot of things to take into consideration when replacing your windows.
What are the advantages of each material
, and how much will it Window Replacement cost you?
What are the best ways to choose the best material for your home?
Here are some tips.
When buying water soluble CBD, it is essential how To take water soluble cbd know which brand is most suitable for you.
A QR code is included on certain brands, which allows you to check the lab results and ensure the purity.
There are a lot of double glazing companies in my area that provide repair
services. If your windows are broken or not functioning properly, a local shop will inspect the windows for you.
Feel free to visit my blog upvc door repairs near me
Online betting offers a lot of advantages for both the bookmakers and the bettors.
In addition to allowing bettors to place bets on their favorite sport, online betting sites also help them make money.
They provide a range of deposit options.
You can call a 24 hour 24-hour locksmith to assist you in case you’re locked out of your car or home, or office.
These professionals have a lot of experience and are able to quickly determine the issue.
There are many reasons to purchase Delta 8 flowers. One of the top is the high
quality of these flowers. You will be grateful for
the 20 percent discount on your first purchase and free
shipping on your order.
Stop by my page … D8 Flower
Thanks for one’s marvelous posting! I actually enjoyed
reading it, you will be a great author. I will ensure that I bookmark your blog and may
come back very soon. I want to encourage you to ultimately continue your great work, have a nice morning!