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:
Wow, this article is fastidious, my younger sister is analyzing these things, therefore I am
going to let know her.
You can|could definitely|certainly see your enthusiasm|expertise|skills in the|within the paintings|work you write.
The arena|The world|The sector hopes for more|even more passionate
writers like you|such as you who aren’t|are not afraid to mention|to say how they believe.
Always|All the time|At all times go after|follow your heart.|You are
a very smart|intelligent|capable|bright|clever person|individual!|Hey|Hey there|Hi|Hello,
I think your blog|website|site might be having browser compatibility issues.
When I look at your blog|blog site|website in Firefox|Safari|Ie|Chrome|Opera, it 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, great|awesome|amazing|very good|superb|terrific|wonderful|fantastic|excellent blog!|Appreciating|Admiring the hard work|dedication|time and energy|persistence|commitment|time and effort you
put into your site|website|blog and in depth|detailed
information you present|provide|offer. It’s awesome|great|good|nice to come across a blog every once in a while that isn’t
the same out of date|unwanted|outdated|old rehashed material|information. Wonderful|Fantastic|Excellent|Great
read! I’ve saved|bookmarked your site and I’m including|adding your RSS feeds to my Google account.|Thanks for one’s|for ones|for your|for your personal|for a|for the|on your marvelous posting!
I actually|seriously|quite|definitely|really|genuinely|truly|certainly enjoyed reading
it, you could be|you are|you can be|you might be|you’re|you will
be|you may be|you happen to be a great author.I will
make sure to|ensure that I|be sure to|always|make certain to|be sure to|remember to bookmark
your blog and will|and definitely will|and will eventually|and will often|and may come back from now
on|down the road|in the future|very soon|someday|later in life|at some point|in the foreseeable future|sometime soon|later on. I want to encourage |you to ultimately|that you|yourself to|you to definitely|you to|one to|you continue your great job|posts|writing|work, have a nice day|morning|weekend|holiday weekend|afternoon|evening!|Hi|What’s up|Hi there|Hello to
every body, it’s my first visit|go to see|pay a visit|pay a quick visit
of this blog|weblog|webpage|website|web site; this blog|weblog|webpage|website|web site contains|consists of|includes|carries awesome|remarkable|amazing
and really|actually|in fact|truly|genuinely good|fine|excellent stuff|information|data|material for|designed for|in favor of|in support of readers|visitors.|Hello.This article|post was extremely|really interesting|motivating|fascinating|remarkable,
especially|particularly since|because I was searching|looking|browsing|investigating for thoughts on this subject|issue|matter|topic last Thursday|Monday|Wednesday|Tuesday|Friday|Saturday|Sunday|week|couple of days.
Here is my web-site: item453840729
Thanks a lot for sharing this with all of us you really know what you’re talking
about! Bookmarked. Kindly also consult with my site =).
We may have a hyperlink alternate arrangement among us
It’s actually very difficult in this busy life to listen news on TV, so I just use internet for that purpose, and get the
latest information.
Hi! I’ve been following your weblog for a long time now and finally got the courage to go ahead and give you a shout out from Houston Texas!
Just wanted to say keep up the excellent job!
Also visit my web-site situs slot gacor
Does your website have a contact page? I’m having problems locating it but, I’d like
to send you an e-mail. I’ve got some suggestions for your blog you might be interested in hearing.
Either way, great site and I look forward to seeing it expand over time.
Here is my web blog; situs slot gacor
Hi! I know this is sort of off-topic however I needed
to ask. Does running a well-established website such as yours take a massive
amount work? I’m completely new to blogging but I do write
in my journal everyday. I’d like to start a blog so I can easily share my experience and views situs slot online.
Please let me know if you have any suggestions or tips for brand new aspiring
bloggers. Thankyou!
A sexdoll is
a type of doll that has been created specifically for males.
These dolls are made from low-grade to medium-grade silicone
or thermoplastic rubber and are not platinum-cured. This means that they will leak oils and
dry up in time.
If your uPVC door is not locking correctly, you will need to change the
lock. If you are unable to change the lock, you can contact a specialist in uPVC door
lock Replacement door.
Check mentions. Ask for three, and not just personal ones.
Speak to the references, assure you as a feeling from them.
You can spend $30 – $40 and execute background check, if you want to
take it one step further.
Feel free to surf to my web page; Replacement Car Keys
Hello! This is kind of off topic but I need some advice from
an established blog. Is it very difficult tto set up your own blog?
I’m not very techincal but I caan figure things out prtty fast.
I’m thinking about making my own but I’m not sure whhere to start.
Do you have any ideas or suggestions? Appreciate
it
Feel free too surf to mmy site – reallifecam, real life cam, reallife cam, reallifecam, voyeur-house
A player can select the theme they like and choose from hundreds of online slots, including classics as well as more recent releases with branded names.
The payouts can vary but they all follow the same mathematical formula.
You may have been wondering how to locate a glazier within your area
if you have an issue with upvc windows.
Many windows are old and don’t seal properly. It is necessary to replace them if your house is warm.
I really like your blog.. very nice colors & theme.
Did you create this website yourself or did you hire someone to do it
for you? Plz reply as I’m looking to construct my own blog and would like to find out where
u got this from. many thanks
Also visit my web site – slot gacor
Due to the social issues and programs that encourage
sexual relations between sexes, natural young Teen sex dolls toys have become a popular topic.
These toys can be utilized as a companion for lonely men during intense
sexual moments.
CBD legal hash Uk is among
the many cannabis strains on the market. Its
resin is regarded as a high-quality product. It has many medicinal
properties, including helping to treat schizophrenia
and other mental disorders.
There are many brands of Delta 8 Gummies Illinois-8 Gummies on the market.
This article will teach you how to make one of these Gummies.
You will find detailed information about three of them: 3Chi,
Exhale, and BudPop. We will also talk about the Rainbow Premium brand.
An emergency locksmith is
essential for your security, regardless of whether you are locked out your home or vehicle.
While we take numerous measures to safeguard our assets from lock emergencies, they still happen.
If your uPVC Windows and Doors barnet have been damaged or are malfunctioning and require professional repair, a repair service is required to return them
to the condition they were in prior to the time they were broken.
Are you searching for the best method to accept cryptocurrency payments?
There are many ways to do this. You can also explore Coinbase or Amatil.
The world is now embracing cryptocurrency.
My website :: Pay With Crypto
Unquestionably believe that which you stated. Your favorite reason 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
plainly do not know about. You managed to hit the nail upon the top and
defined out the whole thing without having side
effect , people could take a signal. Will likely be back to get more.
Thanks
Here is my website slot online
This post is in fact a good one it assists new internet visitors, who
are wishing for blogging.
I think this is one of the most vital information for me.
And i am glad reading your article. But should remark
on some general things, The website style is great, the articles
is really excellent : D. Good job, cheers
Hello, I enjoy reading all of your article post. I wanted to write a little comment to support you.
It is crucial to locate a locksmith nearby who is
near you. It doesn’t just simplify the process, but it also eases stress.
You’ll be provided with an update of your job’s progress as well as a rough price
estimate.
It is vital to find a reliable Agen Judi slot online
slot site if you are looking for the best location to play online
slots. This article will discuss the different companies
and their games including YOYO88 as well as 77DRAGON and AE Gaming.
A locksmith in Emergency locksmith prices is the best choice if you’re locked out of your home or vehicle.
The ideal emergency locksmith will be able open the door and fix any problems so you can relax secure knowing that you have an emergency locksmith on your side.
You’ve come the right place If you’re interested in the
legality and legality of hemp-derived THC-8.
It’s legal to purchase and sell in Texas however it is illegal in 11 other states.
Also visit my webpage … best delta-8 gummies reviews
Agen situs judi slot Online terpercaya slot
online terpercaya ini menawarkan rata rat tema permainan slots gacor.
The slot gacor berasal dari Pragmatic Play
dan sononya. It’s an adaptation of the game.
If you’re locked out of your home and need immediate assistance Locksmiths
near me can help. You might be away from home or can’t reach your phone in the midnight.
locksmith emergency near Me experts are available throughout the day.
Hello, after reading this amazing article i am also glad to share my experience here with friends.
sleepy cbd greenvape wholesale
You can|could definitely|certainly see your enthusiasm|expertise|skills in the|within the paintings|work you
write. The arena|The world|The sector hopes for more|even more passionate writers like
you|such as you who aren’t|are not afraid to mention|to say how they believe.
Always|All the time|At all times go after|follow your
heart.|You are a very smart|intelligent|capable|bright|clever
person|individual!|Hey|Hey there|Hi|Hello, I think
your blog|website|site might be having browser compatibility issues.
When I look at your blog|blog site|website in Firefox|Safari|Ie|Chrome|Opera, it 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, great|awesome|amazing|very good|superb|terrific|wonderful|fantastic|excellent blog!|Appreciating|Admiring the hard work|dedication|time
and energy|persistence|commitment|time and effort
you put into your site|website|blog and in depth|detailed information you present|provide|offer.
It’s awesome|great|good|nice to come across a blog every once in a while that isn’t the
same out of date|unwanted|outdated|old rehashed material|information. Wonderful|Fantastic|Excellent|Great read!
I’ve saved|bookmarked your site and I’m including|adding your RSS feeds to my Google
account.|Thanks for one’s|for ones|for your|for your personal|for a|for the|on your marvelous posting!
I actually|seriously|quite|definitely|really|genuinely|truly|certainly enjoyed reading
it, you could be|you are|you can be|you might be|you’re|you will
be|you may be|you happen to be a great author.I will make
sure to|ensure that I|be sure to|always|make certain to|be sure to|remember to bookmark your blog and will|and definitely will|and
will eventually|and will often|and may come back from now on|down the road|in the future|very soon|someday|later in life|at some point|in the foreseeable future|sometime soon|later on. I want to encourage |you to ultimately|that
you|yourself to|you to definitely|you to|one to|you continue your great job|posts|writing|work,
have a nice day|morning|weekend|holiday weekend|afternoon|evening!|Hi|What’s up|Hi there|Hello to every body, it’s my first visit|go to see|pay a visit|pay a
quick visit of this blog|weblog|webpage|website|web site; this blog|weblog|webpage|website|web site
contains|consists of|includes|carries awesome|remarkable|amazing and really|actually|in fact|truly|genuinely good|fine|excellent stuff|information|data|material for|designed for|in favor
of|in support of readers|visitors.|Hello.This article|post was extremely|really interesting|motivating|fascinating|remarkable, especially|particularly
since|because I was searching|looking|browsing|investigating for thoughts on this subject|issue|matter|topic last Thursday|Monday|Wednesday|Tuesday|Friday|Saturday|Sunday|week|couple of days.
my page – item453843672
stromectol 12 mg tablets stromectol 3mg tablets
It’s hard to find experienced people on this subject, but you seem like you know what you’re talking about!
Thanks
An example of funding requirements illustrates the times
when funds are required for a project funding requirements.
These requirements are taken from the project cost baseline and generally delivered in lump sums at specific
times.
трактор шифенг 244 цена
For your own sex custom made love doll; Lacey, you’ll need a clear bra and a
pillow that is king-sized. The bra needs to be placed
on the pillow that is king-sized. Then, you need to attach the
shoulder straps to the back of the. The legs and arms of the catsuit.
Can I simply just say what a comfort to discover somebody that genuinely knows what they’re discussing on the web.
You definitely know how to bring a problem to light and make it important.
A lot more people need to check this out and understand this side of the story.
It’s surprising you are not more popular given that you definitely possess the gift.
You don’t need to dress up into the nines, however, you may wish for to reassess your wardrobe, make sure your tresses are clean,
look after your nails and teeth etc. Before you go out, clean your teeth and make on antiperspirant deodorant.
Also visit my blog post – Car Key programmer near me
That’s a great point
I am not sure where you are getting your info, but great topic.
I needs to spend some time learning more or understanding more.
Thanks for great information I was looking for this information for my mission.
My web site; slot gacor
My partner and I absolutely love your blog and find almost all of your post’s to be exactly what I’m
looking for. Does one offer guest writers to write content
available for you? I wouldn’t mind composing a post or elaborating on many of the subjects you write
concerning here. Again, awesome blog!
Article writing is also a excitement, if you be acquainted with afterward
you can write or else it is complex to write.
Hi there mates, its enormous post regarding educationand completely explained,
keep it up all the time.
my web page situs slot gacor
I think the admin of this site is actually working
hard in support of his website, as here every information is quality based information.
Review my web site – best onlyfans accounts – https://welfulloutdoors.com/ –
Totosaiteu is the symbol on the back of the
cards that a dealer considers part the deck of cards.
My web-site – 먹튀검증사이트
You’re not the only person to have wondered where food items that are legal are available online for purchase.
There are many reasons to do so in this article, and we’ll provide the most important ones.
My web page – Edibles Washington DC
Totosaiteu is a type of lottery game in which you wager
on numbers to be awarded prizes. Similar to other games at casinos the aim of this game is to get more combinations and win more.
My website: 토토사이트추천
Before you bite out of your favorite gummy bears, it is essential to know exactly what they contain. In general,
gummy bears are made from gelatin, sweeteners, and colors. Let’s look at
the ingredients listed below to learn how they’re made.
my web blog; cbd Gummies Maryland
Have you ever thought about publishing an e-book or guest authoring on other blogs?
I have a blog based on the same ideas you discuss and would love to have you share some stories/information. I know my subscribers would enjoy
your work. If you’re even remotely interested, feel free
to send me an e mail.