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 reading through an article that can make men and women think.
Also, thank you for allowing me to comment!
I have mastered some new items from your web-site about personal computers.
Another thing I have always imagined is that computer systems
have become a product that each residence must have for most reasons.
They provide convenient ways in which to organize households,
pay bills, go shopping, study, pay attention to music
and even watch tv programs. An innovative approach to complete all
of these tasks is with a mobile computer. These personal computers are mobile, small, effective
and mobile.
Also visit my homepage: i need 10000 dollars now bad credit
This is really interesting, You’re a very skilled blogger.
I have joined your rss feed and look forward to seeking more of your great post.
Also, I’ve shared your website in my social networks!
Ich wollte einfach einen netten Gruss da lassen.
Bin eben auf eure Websiete gestossen.
Tremendous things here. I am very satisfied to see your post.
Thank you a lot and I am taking a look ahead to contact you.
Will you please drop me a e-mail?
The winning ticket was sold in Allegahy County,
Maryland, at Coney Markeet in Lonaconing, the Maryland Loftery
announced.
Stop by my site – Click for more info
Youur stye iis vrry unbique compared to other ppeople
I’ve reead stguff from. Thasnk you forr posting wwhen you’ve got thhe opportunity, Gess I
wilkl just boook masrk this site.
I am truly thankful to the holder of this web site who has shared this wonderful paragraph at at this place.
If you’re looking to enjoy the advantages of CBD without the psychoactive
effects that come with it, Cbd Infused Drink infused
drinks may be the best option. They can be bought in stores or on the internet.
If you like playing online slots then you’re in good company.
These games slot Online
can keep you entertained for hours. You could lose track of time based on how addictive these games
are. A lot of slot players are seeking an immediate fix.
If you’re locked out of your house, car or office, you
can hire a 24-hour 24hr locksmith (Eincraft.ru)
to come and assist you in the shortest time possible.
These locksmiths have a lot of experience and are able
to identify the issue.
First thing I would recommend is finding the VIN number on your
vehicle. If you have this number you can check online to the business there has already been a system installed inside your program car Keys near me from the manufacturer.
Glaziers in St Albans can help you with all your glazing needs.
They can Window Repair St Albans small chips or replace broken panes of glass in a
matter of 60 minutes.
▼ Sekabet giriş ve bonuslar:
► Sekabet’de yeni bir oyuncu olmanın ve hemen başlamanın bazı güzel avantajları var.
Bunlardan en önemlisi, ilk ödemelerde üç tekliften oluşan casino hoşgeldin bonusu
paketidir. İlk para yatırma bonusu %100’dür ve 250 £’a
kadar çıkar ve ayrıca 10 BÜYÜK dönüş sunar.
● Ardından, ikinci bir para yatırma, 25 bedava dönüşle 250
£ ‘a kadar %50 bonusu tetikleyecektir. Son olarak üçüncü bonus,
yatırılan miktarı 500 £’a kadar ikiye katlayacak ve ücretsiz olarak
25 BÜYÜK dönüş daha içerecektir.
● Sunulan tüm ücretsiz dönüşler, NetEnt’in popüler bir slot
oyunu olan Gonzo’s Quest’te oynanabilir. Normal dönüşler, dönüş başına 0,20
£’dan oynanırken, BÜYÜK dönüşler 1 £’luk bahislerdir.
● Oyuncuların parayı çekebilmesi için bunlardan elde edilen kazançların en az 35 katı
bahis yapılması gerekir. Bonus fonları için çevrim şartı miktarın 40 katıdır.
Before you buy delta 8 Flowers delta eight
flowers, consult your doctor. Certain medical conditions may be affected by certain of these products.
It is also important to consult a doctor if you have a medical issue or are currently taking prescription medications.
You’ve found the right place If you’re looking for edibles.
There are many places where you can purchase edibles. Most of the time, you can order them on the internet.
Herb offers a variety of items and can ship worldwide.
my website Edible Near Me
Are you having difficulty opening Double Glazing Window Repair-glazed windows?
It could be that the weather is creating problems.
Extreme temperatures can cause the frame to expand or shrink.
While cold water can shrink frames, it is not an ideal idea.
If you’re thinking of seeking an individual private Adhd diagnosis Manchester diagnosis Manchester is a good place to consider the
cost and accessibility of each treatment. Here are some of the most important aspects to consider.
UPVC windows can be difficult to maintain. To keep them looking as beautiful as new, you should regularly clean them with a soft cloth
and soapy water. You can also apply rust-resistant oil to the frame.
Have a look at my web-site; misted double glazing repairs near me
Using comparative evaluation and value representation to compare product alternatives helps
you make an informed decision. These key concepts can help you make your decision.
my blog post alternative Products
bookmarked!!, I really like your blog!
Are you in search of a window fitter in your area? Airtasker is the
ideal way to find someone trustworthy, affordable and local.
Here are some guidelines to help you hire an New York window fitter.
Feel free to surf to my blog post :: windows fitting near Me
Temperature the bedrooms as a stand alone. This really is extremely useful for those who have a big properties.
I am genuinely delighted to glance at this blog posts which includes tons of valuable information, thanks for providing these data.
My web site; door repair near me
There are several factors that make a local locksmith for cars a
wise option. Before calling a locksmith to get help, you should be aware
of what to look for and what it will cost.
My partner and I absolutely love your blog and find
a lot of your post’s to be what precisely I’m looking for.
Does one offer guest writers to write content
for you? I wouldn’t mind composing a post or elaborating on many of the subjects
you write concerning here. Again, awesome site!
https://www.outlookindia.com/outlook-spotlight/ikaria-lean-belly-juice-shocking-news-read-before-buy-it-news-207206
If you’re starting a new company, you might be thinking about how to find angel investors looking for projects to fund In namibia (є.Su) from South Africa to invest in your venture.
Many entrepreneurs first turn to banks for funds, but this is a
wrong approach.
Shopping for cheap sex Silicon dolls to yourself is an excellent option to cut costs.
If you purchase directly from the manufacturer they can be
found for as little as $4. They’ll charge a higher price because they have to make money.
Thanks a lot for sharing this with all of us you
really recognise what you’re talking about! Bookmarked.
Please also seek advice from my web site =). We will have a link change
agreement among us
There are numerous advantages of using local electricians in stevenage electricians from Stevenage.
These electricians can perform electrical installations, rewiring, inspections, pat-testing and other
tests.
Do you have a spam problem on this site; I also am a blogger,
and I was wanting to know your situation; we have developed some nice procedures and we are looking to exchange methods with
others, why not shoot me an email if interested.
Feel free to surf to my web blog – Double bed high sleeper
Double glazing in Romford is the usage of two panes in frames.
It is a good choice for homes, as it reduces heat loss and eliminates
noise from outside. Despite its name double glazing Romford isn’t
100% energy efficient.
This blog was… how do you say it? Relevant!! Finally I have found something which helped me.
Thanks a lot!
My web site :: Iogsport 5
If you are a resident of Stevenage You must locate the top emergency electricians near Stevenage electricians near you.
They are skilled and knowledgeable. They will show up at your home promptly and
resolve any electrical issues.
There are two main kinds of CBD e-liquids available: refillable and disposable.
Disposable vape pens don’t require refill and can be thrown away when they’re empty.
Refillable CBD E-liquid is refillable. It holds between 1.0 and
1.5 mL of Vapoholic cbd vape juice near me.
Are you planning on joining toto games online? Are you looking for a safe and
legitimate site? If so, check out this article to learn more.
Here you’ll find information about toto’s websites, Customer support and the games they have to offer.
Here is my web-site 안전토토
blowjob dolls (Tracy) are
fantastic for oral satisfaction, and are used
by men for years. They are safe to use, they don’t make their faces bend
and won’t affect the sensation when used properly.
Do you require windows with Double Glazing Replacement window glazing?
It is important to first assess your windows to determine if they’re still in good condition. Is it difficult to open the
window? Are the panes rotten or cracked?
When looking for upvc windows Near me and doors in my area, you should first search for a company with a good reputation for quality work.
A company that employs a lot of people and has a dedicated staff is more likely
to remain in operation for a long time.
penis enlargement
There are many benefits for using local Electrician stevenage electricians in Stevenage.
These electricians are able to perform electrical installation, rewiring pat-testing, as well
as inspections.
There are a variety of top-rated shaving products
for men on the market. This article will introduce you to
a few of them. These include Versace Blue Jeans, Paco Rabanne 1 Million and Dior Sauvage.
Here’s a brief review of what makes them fantastic.
Feel free to visit my blog post: mens aftershave gifts
(Janine)
There are numerous benefits to playing the slot agen gacor.
It could earn you more money than you could ever imagine.
Slot agen Slot Gacor
is an excellent method to win more If you are addicted to winning.
Here are a few examples:
If you’re looking for a professional replacement Double glazed glass only crawley glazing repair services in Crawley,
call Double Glazing Crawley right away. They’ve got years of experience solving various kinds of issues, and have
been through the training required.
If you require a repair for your replacement Double glazed windows crawley-glazed windows and doors,
you might have several choices. The most frequent repairs concern the frame as well as moving parts of
the windows or doors.
3)Malfunctioning Car Ignition: Not a single thing worse
than your car not starting during the summertime. You are stuck, a variety Locked out of car miles
your own. Fortunately, you possess a back-up car key, and try that.
It functions.
Delta-8-tetrahydrocannabinol (d8 thc (Athena)-THC) is a psychoactive cannabinoid that is an isomer of THC,
or delta-9 tetrahydrocannabinole. It is currently being tested for its biological properties.
It is similar to THC such as euphoria, and sedation.
Consumers should take a look at the potency levels to find the
most effective Cbd Capsules Reviews Uk capsules.
There are a variety of options, with the highest concentrations
being 100 mg per capsule.
If not addressed promptly If not treated promptly, small scratches and cracks can rapidly grow
into larger. Thankfully, glass Repair repairs can be performed by
glass specialists.
Hmm is anyone else experiencing problems with the pictures on this blog loading?
I’m trying to figure out if its a problem on my
end or if it’s the blog. Any responses would be greatly appreciated.