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:
giải pháp seo là công ty seo lừa đảo, thằng đặng lê
nam là thằng lùa gà chỉ biết ăn tiền seo như hạch.
anh em nên tránh xa công ty này. Seo xong không giao gì chỉ biết đẩy user và mua text link phải gia hạn liên tục
Cứ không gia hạn là key rớt. Liên tục tự tâng bốc bản thân để lùa gà
My spouse and I stumbled over here coming from a different web page and thought I may as well check things out.
I like what I see so i am just following you. Look forward to going over
your web page for a second time.
Greetings from California! I’m bored to death at work so I decided to check out your site
on my iphone during lunch break. I love the info you provide here and can’t wait to
take a look when I get home. I’m shocked at how fast your blog
loaded on my mobile .. I’m not even using WIFI, just 3G ..
Anyhow, excellent site!
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 site: item453843158
Hi there, always i used to check website posts here in the
early hours in the daylight, for the reason that i love to learn more and more.
Hello, I want to subscribe for this website to take
most up-to-date updates, so where can i do it please
assist.
Hey I know this is off topic but I was wondering if you knew of any widgets I could add to my
blog that automatically tweet my newest twitter updates.
I’ve been looking for a plug-in like this for quite some time and was hoping maybe you would have some experience with something like this.
Please let me know if you run into anything. I truly enjoy reading your blog and I look forward
to your new updates.
Hey there! I’ve been reading your web site for a long time now and finally got the bravery
to go ahead and give you a shout out from Dallas Texas!
Just wanted to say keep up the excellent work!
Also visit my website :: high Bed sleeper
Call him for availability and require him to generate his ID and locksmith certification along as soon as you get the
number of a recommended emergency locksmith. Also, to avoid
over charges keep away from to inquire about the pricing in improvement.
Feel free to surf to my website – replacement car keys cost (Matthias)
http://www.al-hazazi.com
تركيب مظلات, حداد مظلات, مظلات وسواتر, مظلات جلسات ,مظلات حدائق ,مظلات
خارجيه, مظلات خشبية ,مظلات سيارات,
مظلات متحركه
What is cdn content (Concetta)?
CDN is the abbreviation for content delivery network.
It’s essentially a network of servers that provide content to users.
Each request is directed toward the correct server which is usually closest to the user.
There is often a lot associated with being a Locked Out My Car Locksmith; it
isn’t quite as easy as hypothesis. There is often a
real talent that always be be perfected in order to
do great at what we do.
Asbestos-related lawsuits can have massive financial implications.
Many of the cases that have been litigated have resulted in multimillion-dollar awards
to plaintiffs.
Feel free to surf to my homepage: mesothelioma Law
If you are seeking a game at a casino to play for real money it is possible to look into Agen Slot Prgmatic.
This company specializes in online slots, and their links are found on every MPO slots site.
agen slot Online Slot is
not right for all.
GMB Reviews build count on for your service.
my blog post; item453718039
My family all the time say that I am killing
my time here at web, however I know I am getting know-how all the time by reading
thes nice articles.
Make money trading opions. The minimum deposit is 10$.
Learn how to trade correctly. The more you earn, the more profit we get.
binary options
I enjoy you Ьecause of aⅼl of yߋur һard w᧐rk on tһis website.
Ellie delights іn making time for internet rеsearch annd іt is simple to grsp why.
Mаny of us һear aⅼl relating toߋ the compellinng
tactic ʏou provide ᴠery importаnt steps vvia tһis bblog аnd
theгefore improve response fгom website visitos on tһe subject mattdr pluѕ our own daughter iis undouЬtedly beіng taught
a wole lot. Take pleasure іn the rest ⲟf tһе new yeаr.
You are performing ɑ tremendous job.[X-N-E-W-L-I-N-S-P-I-N-X]І’m reɑlly inspired аlоng with your writing skills ɑs ѡell
aѕ with the structure for youг weblog. Is this a paid topic or dіɗ yoս customize it your self?
Anywɑү keep up thе nice quality writing, іt’s uncommon to ѕee a nice weblog liқe this one tһesе ԁays.
The internet is an excellent source of information, and the world of online gambling is
no different.
Also visit my site – judi Slot Gacor
Good post. I learn something new and challenging on blogs I stumbleupon every day.
It’s always useful to read articles from other
writers and use a little something from their sites.
If you’re considering double glazing in french doors st albans Albans, you are not alone.
Many people are looking for a reliable business to install their new windows.
You’re so cool! I don’t think I’ve read something like this
before. So nice to find someone with a few genuine thoughts on this subject matter.
Seriously.. many thanks for starting this up. This website is something that is needed on the internet, someone with a little originality!
Cbd Patches For anxiety patches are typically prescribed to treat various
conditions, such back pain, fibromyalgia, and anxiety.
Since the adhesive releases cannabidiol, it is simple to apply them, and then measure the dosages.
When choosing the right brand of gummy for your children, there
are several things you need to consider. These are traceability and the strength of the gummy, sugar content,
gelatin, and sweetness.
My page :: Cbd gummies Montana
If you’re seeking to play online Bola slot and
you’ve probably already made the decision to join a brand new online casino.
There are a variety of different kinds of slot games on offer, including those
provided by Flow Gaming, PGSoft, and CQ9.
If you want a sexy and life-like doll to play with,
then you have to find a realistic one. Life-size dolls
are adorable and easy to clean. You can choose from How much is a Sexdoll blonde, redhead, or Latino sex doll.
Aluminium windows are among the most popular kinds of windows available.
They are extremely secure and come with a high-security locking mechanism.
In addition to being extremely robust, they are available in a variety colours and
finishes.
Feel free to visit my blog post :: window fitters Milton Keynes
Agen slot Indonesia must possess the lisensi to legally
operate. Without it, they will not be able to operate and
claim to be legitimate. As such, you should be very careful when selecting
an Agen judi onlen terpercaya slot Indonesia site.
We’re a group of volunteers and starting a new scheme in our community.
Your web site provided us with valuable information to work on. You have done an impressive job and our entire community
will be thankful to you.
Check out my web page; Best Onlyfans Photos
Generally I don’t learn post on blogs, however I wish
to say that this write-up very compelled me to try and do it!
Your writing taste has been amazed me. Thank you, quite great post.
You can log in to your NetSuite account quickly and safely
by using a www Netsuite com Login.com customer login. The website is located below, and you
can access it in a matter of minutes! Here are some useful links to help you get started.
best ddos protection and mitigation Solutions
mitigation services are able to protect your network from DDOS attacks.
These services protect individual IP addresses from
attacks by using IP masking or Scrubbing. They also
provide Cloud-based protection for individual IPs.
Pretty! This was a really wonderful article.
Thank you for providing these details.
Our company provides boarding up services in addition to door
and window repairs. This is a simple fix
that will protect your home until you can find a replacement.
My blog; double glazing repair barnet
If you don’t have a trusted phone number, a Google Authenticator
App might be the answer to your problem. You can activate it on the Google Authenticator App
by entering your email address you’ve logged into.
Also visit my homepage: oracle Netsuite Login
Good way of explaining, and nice paragraph to take facts concerning my presentation subject matter,
which i am going to deliver in university.
Have a look at my web-site; Bandar judi Slot online terpercaya
Are you looking to accept crypto payments? There are many options for businesses
that wish to accept crypto-based payments.
There are several options available for merchants who wish to accept cryptocurrency
payments; Cathryn, crypto payments,
including BitPay, Shopify and Verifone.
If you’re looking for a company to install your new windows or doors
You can find Window Fitters Near Me installers near me using Quotatis.
Sign up for this free website to connect with local window
fitters. It’s just about a minute.
Hello there, I discovered your web site by means of Google at the
same time as looking for a comparable topic, your site got
here up, it appears to be like good. I’ve bookmarked it
in my google bookmarks.
Hi there, just changed into aware of your blog thru Google, and found that it is truly informative.
I’m going to be careful for brussels. I will
appreciate in the event you proceed this in future. Numerous other folks
shall be benefited from your writing. Cheers!
If you’re looking to play online games, you should definitely check out Toto website.
It has many features, including various games. Members can explore the games
available on the website, and then join the discussion forum to discuss the games.
My web blog: 먹튀검증
Sexdolls sale are the ideal companions for the
latest trends in adult sexuality.
I constantly emailed this webpage post page to all my associates,
since if like to read it then my contacts will too.
My web-site Situs Judi Slot Online
A sample of project funding requirements illustrates the times when funds are required for a particular project.
These requirements are determined by the Project Funding Requirements Example‘s cost baseline and are typically given in lump sums and at specific points in time.
You’ll need to move on key dates as an Oracle netsuite advisor (Earnvisits.com) consultant.
It does not matter where you reside in the globalized world.
With all the information accessible online, it’s not surprising that proximity doesn’t really matter either.
If you’re seeking angel investors South Africa, you
should take certain steps to ensure you have a plan. There are some things
to consider and a business plan must be prepared prior
to you even consider presenting your idea.
A blank transponder chip has to be able to programmed to make it
going. In the event an novice does that, it can take more than 30 minutes to align itself
with system within the car.
my web page: Key Reprogramming Near Me
Online is the best method to locate an on call electrician near me (Bobbye) close to you.
You can also ask for recommendations or read customer reviews to
determine which contractor is the best.
Online poker offers many advantages. Online poker (Abraham) is easy to play, and there are no waiting lists,
and there is no second-hand smoking. You can also enjoy
many different games.
There are numerous benefits to Totosaiteu.
It is well-known and has an impressive financial backing. It provides a thorough report about a
website. Its social media presence is another benefit.
It is a social media platform that can assist gamblers.
Here is my page 먹튀검증업체
GMB does not enable stock images for account images.
my website; amb property management