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:
Heya i am for the first time here. I found this board and I
find It truly useful & it helped me out a lot. I hope to give something back and help others like you helped me.
If you want to get much from this piece of writing then you have to apply such strategies
to your won blog.
To visit a room, click on one of many featured choices.
One can select from a wide range of louis vuitton pas
cher colours and might be easily coordinated with various clothes.
Every social advertising and marketing business might be built part
time. It may possibly lead to the identical safety issues as hacking over wifi, equivalent to malware and spying.
Added safety on an account. Security questions are a typical
method to assist keep your account secure, as they ask data that others would usually not find out about you.
Do you know concerning the several types of hackers and why they
hack? Hackers are able to hijack your telephone and remotely access your entire photos, texts and different info,
as well as take management. A hacker that hasn’t decided which path to take.
Take the quiz to see how secure you actually are when you are on the
web! Let’s see when you remember the games of previous on this adventure video
game quiz. All types of various species, together with birds, deer and reptiles,
will show up on this quiz! Oddly sufficient, while they do have
a lot of food merchandise in their exports,
together with cheese, malt and whey, they don’t export that many potatoes.
Howdy! Would you mind if I share your blog with my myspace group?
There’s a lot of people that I think would really enjoy your content.
Please let me know. Many thanks
If you are going for most excellent contents like myself, just pay a quick visit this web page every day as it gives feature contents, thanks
Hurrah, that’s what I was seeking for, what a material!
present here at this blog, thanks admin of this web page.
Post writing is also a excitement, if you be familiar
with then you can write or else it is complicated to
write.
I’d like to thank you for the efforts you have put in penning this blog.
I’m hoping to see the same high-grade blog posts
by you later on as well. In truth, your creative writing abilities
has inspired me to get my very own site now 😉
Then there is a smart keys which possess a laser cut key
that is built through. These kinds of keys shows the driver the flexibleness of entering the Lost Car Key Replacement Near Me and starting it
without actually the actual key from his savings.
It is good to know that uPVC windows replacement double glazed glass Only crawley
experts can handle many common problems and offer
fast solutions for damaged seals and windows that are draughty.
There are also many other regular UPVC window problems that require repair.
Most often there are a handful of things that to be achieved to verify
that the blank car key replacement cost will function correctly.
The original thing may be the fact the key has turn out to be
shaped and cut to your original a necessity.
No7’s new retinol night Cream cream contains the ingredient retinyl palmitate which is an effective anti-aging
ingredient. The cream is also proven to lessen the appearance of wrinkles.
Its consistency and texture was described as silky and rich.
Are you having problems with your NetSuite netsuites Login?
Here are a few tips to secure your account. Install Two-Factor authentication, set up the role of a customer, and reset the three-step authentication procedure.
Forgot your NetSuite password?
Magnificent items from you, man. I’ve have in mind
your stuff prior to and you are simply extremely great.
I actually like what you’ve bought here, certainly like what you are saying and the way in which in which you say it.
You’re making it enjoyable and you still care for to
keep it sensible. I can’t wait to learn far more from you.
This is actually a wonderful website.
There are a variety of flavors available for vape cartridges with delta 8
Delta8 Thc Vape Cart.
Many companies have their own flavors so you can choose the flavor you like the best.
In order to enhance the appearance of your house to make it more appealing, you can choose new double glazing in doors romford.
If you’re in search of a great dark circles cream circle eye
cream, search for ingredients like benzoyl peroxide, niacinamide,
Bisabolol, and hydrolyzed ceramides. These ingredients are
able to smooth and brighten the eye area.
Upvc Window Repairs Near Me
windows are difficult to maintain. It is recommended to clean your UPVC windows
with a soft cloth and soapy water to keep them looking brand new.
You can also apply rust repellent oil to the frame.
Many who want to find a pure method to relieving the misery of allergy signs have turned to herbal remedies.
Keep in mind that if you’re experimenting with vitamin remedies or herbal cures, it is best to know the
anticipated outcomes and uncomfortable side effects, and understand how every substance is meant to work on your body.
Golden rice, which was launched in 2000, is fortified with vitamin A.
In 2005, one other model got here out with additional beta carotene.
Shift to the following page to seek out out why the excessive-powered
hatchback lagged behind. So why did the over-confident car driver get left
within the mud? Allen is committed to offering the funds,
sources and assist wanted to get the job finished.
Ansari, Maryam. «What to Do for those who Didn’t get Your W-2 Forms.» FindLaw.
They might not be pretty, but toads eat loads of bugs,
so you’ll be glad to see them. MacRae, Michael. «The Robo-Doctor Will See You Now.» American Society
of Mechanical Engineers. The principles of the English language create redundancy — for example, no
English word will start with the letters «ng.» English additionally relies heavily on a small variety of words.
Maybe the most lingering influence of the storm,
nonetheless, was the quantity of people injured or killed.
Are you thinking of buying a tumble dryer in black tumble.Dryer?
You’re not alone. There are a myriad of models available, and
you will surely find one that fits your needs and budget.
They include Samsung, Haier, Beko, and Miele.
cbd edibles Reading edibles are among the easiest ways to take your daily dose of CBD without the need to take pills.
They’re safe and high-quality CBD.
Its like you read my mind! You seem to know so much
about this, like you wrote the book in it or something. I think that you can do with some pics to drive
the message home a little bit, but instead of
that, this is wonderful blog. A fantastic read.
I’ll definitely be back.
If you’re searching for high-quality windows
made of Aluminium and aluminized steel, then you’ve
found the right store. window repair st albans
Albans Aluminium Windows come in a variety of designs and colors and are constructed to
meet various BS specifications.
Woah! I’m really digging the template/theme of
this site. It’s simple, yet effective. A lot of times it’s very hard
to get that «perfect balance» between usability and visual appeal.
I must say you have done a excellent job with this.
Additionally, the blog loads extremely fast for me on Internet explorer.
Excellent Blog!
You’ve probably heard of CBD and cannabidiol. But do you know what effects they are on your mood?
If you’re new to CBD this article will explain the differences between them and provide the advantages of cbd oil Wax near me (lostcrypt.com) concentrate wax.
Are you contemplating buying a tumble dryer in Black tumble drier?
You’re not alone. There are a myriad of models available,
and you will surely find one that will meet your needs and budget.
There are Samsung, Haier, Beko and Miele.
If you’re looking for an option for windows that will enhance
the appearance of your home and decrease your energy bills, aluminium windows are
a great choice.
Here is my page – double glazing in watford (Simone)
Magnificent items from you, man. I have have in mind your stuff previous to and you are simply extremely fantastic.
I really like what you’ve got here, really
like what you’re stating and the best way
wherein you are saying it. You’re making it enjoyable and you continue to take care of to keep it sensible.
I cant wait to learn much more from you. That is actually a great site.
service alternative (easyigbo.com) Software is a UK game maker that has been creating games for over
30 years. It was founded by Roger Hulley in the early eighties, the company has been active and constantly trying to keep up with an ever-changing
industry.
It’s great that you are getting thoughts from this piece of writing as
well as from our dialogue made at this place.
If your window is damaged and you want to have it fixed as quickly as you can. You’ll need a professional who is quick,
efficiently, and has experience with dealing with broken house windows lewisham; Pam,.
You may have to replace your replacement handles for upvc windows windows if they are
showing signs of wear. They are generally safe, but they are still vulnerable to windstorms and
hail, and human error.
A popular CBD product, the 300mg GIGI CANNABINOIDS gummies are a
tasty and convenient way to reap the healing benefits of hemp extract.
These sweetened, sugar-coated, fruity gummies, made
of pure hemp oil, contain up 300 mg of Mixed Fruit Vegan Cbd Gummies 300Mg per bottle.
You might be wondering how much a new car Audi keys replacement will cost if lost your keys.
There are many alternatives, such as a car loan and a personal one.
Which one should you choose?
World of Windows has been providing enfield repairs, https://mickle.tk, residents with
premium windows for many years. Their experience and knowledge of top-quality materials
is the best method to improve the appearance of your home.
It’s really a great and useful piece of info. I’m
satisfied that you just shared this helpful info with us.
Please stay us up to date like this. Thanks for sharing.
my web-site: selling house for cash
I would like to take the opportunity of saying thanks to you
forr thbat professional suggestions I have alwats enjoyed checking out your site.
We’re looking forward to thhe actual commencement of my
school research and the whole preparing would neverr have been complete without coming to your wweb
blog. If I can be of aany assistance to others, I’d be glad to help by means off
what I have learned from here.
my webpage: first successful manifestation (Sheryl)
There are many kinds of double glazing companies near me-glazed
windows on the market today. We will explore their insulating properties and noise reduction capabilities installation, and cost.
A capable auto locksmith will have the capability to clone
transponders to reproduce key fobs that activate central locking systems.
By using this method you can retrieve your trapped spare car Keys
without having new ones cut.
If you are in search of locksmith services, there are a few factors that you need to be aware of.
A 24 Hour Locksmiths-hour
locksmith can arrive quickly if you live in a crowded area.
The Emporio armani perfume diamonds Diamonds Rose is a citrus-fruity fragrance that quickly evolves into
a floral theme.
This post is actually a good one it assists
new net viewers, who are wishing in favor of blogging.
Also visit my webpage; double glazing fitters near me
You can find a step-by guide on the YouTube channel of Everest Expert in case you are looking to replace the handle on your Upvc Windows Repairs Near Me window windows.
This brief tutorial will assist you to replace the handle in a snap and
save you time and money.
Locked Out London can provide double repair of your glazing in lewisham window And door, SE13.
We provide emergency service 24 hours a day for misaligned, broken or misaligned windows.
We also provide advice on the best double glazed windows for your home.
My partner and I stumbled over here by a
different page and thought I might check things out.
I like what I see so i am just following you. Look forward to going over your
web page again.
Greetings! Very helpful advice in this particular post!
It is the little changes that will make the most significant
changes. Thanks a lot for sharing!
A template for project funding Requirements template funding requirements is one
of the most important documents of the project management lifecycle.
It contains details regarding the project’s total funding requirements, as well as its
cost performance and period baselines.
There are a few brands of vegan CBD gummi Gummies. FreshBros’s CBD
gummies are crafted from natural ingredients making them a great option for people who are
new to CBD.
Here is my page … gummy Bears 1500mg
If some one wants expert view regarding blogging
and site-building afterward i suggest him/her to pay a quick visit this web
site, Keep up the pleasant job.
I’m extremely impressed together with your writing talents as neatly as with the layout for your weblog.
Is this a paid theme or did you modify it yourself? Anyway keep up the nice quality writing, it
is rare to see a great weblog like this one today..
Check out my homepage … CashOfferPlease