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:
Howdy! This is my first comment here so I just wanted to give a quick shout out and
say I really enjoy reading through your articles.
Can you suggest any other blogs/websites/forums that deal with the same topics?
Many thanks!
hi!,I love your writing so a lot! share we keep in touch extra about your article on AOL?
I need an expert in this house to unravel my problem.
May be that is you! Taking a look ahead to see you.
Hi there colleagues, its enormous piece of writing concerning educationand fully defined, keep it up all
the time.
Great post but I was wanting to know if you could write a
litte more on this topic? I’d be very thankful if you could elaborate
a little bit more. Cheers!
my webpage: rb88
I really like reading through an article that will make men and women think.
Also, thanks for permitting me to comment!
Thanks for finally writing about > Medidas a tomar para ahorrar en impuestos
en 2022 – IDEX < Liked it!
In Newcastle there is a place to purchase Hemp Shop Newcastle Uk in Newcastle.
It can be found in local health shops and dispensaries. Its benefits are well known however how do you reap the maximum benefits of it?
Here are some guidelines.
The best way to search for an electrician close to electrical Companies near me is online.
It is also possible to ask for suggestions or read reviews from customers
to determine which contractor is the best.
DDoS mitigation providers play a key role in protecting websites from the impact of DDoS attacks.
DDoS attacks at the network layer are typically large and can disrupt websites that have huge volumes of traffic.
I’m not sure why but this website is loading incredibly slow for me.
Is anyone else having this issue or is it a issue on my end?
I’ll check back later and see if the problem still exists.
A fuck dolly is a large lump that looks like a dolphin’s dorsal fin on a
man’s pelvis. fuck Dol dolls can be male or female and can make a
man’s p.n. look like a dolphin’s dorsal Fin. Please be aware that
this definition is not current or complete.
fantastic issues altogether, you just gained a logo new reader.
What could you suggest in regards to your post that you simply made a few days in the past?
Any positive?
If you’re locked out, and you’re looking for an affordable and reliable locksmith near
your location and you’re in the right spot. Locksmiths near me are able to reach you from
anywhere, because of their mobile technicians.
Although some women believe that having Vs Sex Dolls in a doll can be more fun than real
sex, others aren’t so sure. These sex toys are made of realistic materials that provide the dolls
with a genuine sense of sexuality.
betting (http://www.laradiobbs.net/redirect-to/?redirect=http%3a%2f%2fotoku-life.net%2Fshop%2Frank.cgi%3Fmode%3Dlink%26id%3D291%26url%3Dhttps%3A%2F%2FWaxpartnership.com) online
offers bookmakers as well as bettors numerous benefits.
Online betting sites allow people to bet on their favourite sports and also make money.
They provide a wide range of ways to deposit money.
I am truly thankful to the holder of this site who has shared this fantastic article at
at this time.
There are many types of sexdolls that are available sexdoll for sale purchase.
If you are new to sexdolls then you may not know much about them.
The vibrating sensation of the WM Doll may not
be as thrilling as it appears.
I’ve learn a few just right stuff here. Certainly worth bookmarking for revisiting.
I wonder how so much attempt you set to make this sort of excellent informative
website.
male enhancement solutions for ed
If you are in need of a Fold down mobility scooters scooter , and want to keep your costs low, there’s a range of lightweight folding scooters available.
We will take a look at the Ephesus S5, Li-Tech Neon and Transport AF+ in this article.
Which one is the best?
psychiatrist uk private psychiatry has become an increasingly popular option for patients suffering from issues in their mental health.
A lot of doctors specialize in this area and specialize in various mental
illnesses.
There are many vegan cheap cosmetics online available in the
UK to choose from. From high street stores to independent stores, you can find cruelty-free
products from a variety of brands.
It is important to first realize that Doll sexing with dolls is different from having a sex session with a real woman.
The internet offers a variety of advantages for
both bettors and the bookmakers. In addition to allowing bettors to place bets on their preferred sports
betting websites also allow them to earn money.
These sites offer many ways to deposit money.
my web page: slots (Oscar)
You’ve come to the right spot to play your favourite slot Game Slot Online terbaru.
There are numerous advertisements on the internet for penis pumps
that are enlarged. Many men are searching for ways to increase the
size of their penis. Every month, more than 60,000 searches are done for
«penis enlargement Pump
for sale enhancement».
If you want to buy sexually explicit toys for your partner, you need to decide where to buy them.
It is recommended to shop at a place that offers authentic toys.
If you’re not comfortable with strangers, then you could also order them online.
My web blog :: Nearest Sex Toy Store
Hi, i think that i saw you visited my site thus i came to “return the favor”.I
am trying to find things to improve my web site!I suppose its ok to use
a few of your ideas!!
treatment for parasites in humans https://stromectoltb.com ivermectin for humans for sale
Shopping best refrigerator online has
many benefits. You can select the model and brand that
fits your needs most. Additionally, you might be saved money by buying your appliance in installments.
Double glazing your windows can do various things for your home.
It can help reduce heat loss, reduce the buildup of moisture, and add value to
your home. In addition, it will enhance your home’s curb appeal.
Feel free to surf to my blog – doubleglazing
If you’re looking for an effective best anti-Aging skin Care products care set to combat
aging then keep reading. We’ll review products from
top brands, such as La Roche Posay, It Cosmetics, and Hanacure.
There are a myriad of legal options available to mesothelioma patients.
You have to make a claim for mesothelioma law with
the court clerk.
What’s up, yeah this piece of writing is really nice
and I have learned lot of things from it about blogging.
thanks.
No guarantee they will assist with any future lottery winnings even though.
My page … Helpful site
Being locked out by your auto is a stressful and frustrating experience, especially when you’re locked out
in the middle of The Auto Locksmith night.
Oh my goodness! Impressive article dude! Thank you, However I am
experiencing difficulties with your RSS. I don’t
understand why I can’t subscribe to it. Is there anyone else getting similar RSS issues?
Anybody who knows the solution can you kindly respond?
Thanx!!
erectile dysfunction online canadian drugstore
Stunning quest there. What happened after? Take care! https://www.deviantart.com/sdtjxryk
If you’re a marijuana user, you may be wondering if there
are any sugar-free Sativa Edibles Colorado in my
area. Although cannabis doesn’t contain any sugar, the majority of
edibles and gummies are sweetened by sugar.
If you’re looking to be compensated for your condition it is crucial to find a competent mesothelioma lawyer.
A knowledgeable mesothelioma lawyer will gather evidence against
Asbestos Lawyer companies
and file a lawsuit on your behalf.
Great post but I was wanting to know if you could write a litte more on this
topic? I’d be very thankful if you could elaborate a little
bit further. Kudos!
If you’re not satisfied with your current uPVC
door handle, it’s possible to replace it. If that’s the case, purchase a stainless steel Upvc Door Handle Replacement door handle and install it yourself.
It isn’t easy to choose the best sexdoll For Men since there are so many possibilities.
There are many advantages of an sexdoll from its easy maintenance to the countless colors.
Here are some guidelines to help choose the right one.
An EICR is essentially an MOT for the electrical systems of a rental property.
A licensed electrician examines the wiring, sockets,
and fuse boxes to ensure that they are secure.
my web-site: local Electricians in hitchin
If you’re thinking about the possibility of having
a private Adhd Assessment London assessment in London there are a number of things
to think about before making a final decision.
Mental health is in line with physical health.
If you are healthy, you will be able to think and feel the way you’d like.
If you are suffering from poor Online Mental Health Assessment Uk
health, you might struggle to cope with your thoughts and feelings.
Amazing blog! Do you have any helpful hints for aspiring writers?
I’m planning to start my own site soon but I’m a little
lost on everything. Would you advise starting with a free
platform like WordPress or go for a paid option? There are so
many choices out there that I’m completely confused ..
Any tips? Thank you!
Asbestos settlement lawsuits can have serious financial consequences.
Numerous cases in the past have led to multimillion-dollar settlements to
plaintiffs.
I believe that is one of the most important
information for me. And i’m satisfied reading your article.
But should observation on few common things, The website taste is great,
the articles is in reality great : D. Just right job, cheers
https://www.outlookindia.com/outlook-spotlight/ikaria-lean-belly-juice-shocking-news-read-before-buy-it-news-207206