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’d like to thank you for the efforts you’ve put in penning
this website. I’m hoping to see the same high-grade content from
you later on as well. In truth, your creative writing abilities has
encouraged me to get my own, personal website now 😉
Have you ever considered about adding a little bit more than just your articles?
I mean, what you say is valuable and all. But just imagine if you added some great images or video clips
to give your posts more, «pop»! Your content is excellent but with pics and clips, this website could undeniably be one of the greatest in its niche.
Great blog!
Great article! That is the type of information that are meant to be shared across the internet.
Shame on the seek engines for no longer positioning this put up higher!
Come on over and seek advice from my website . Thanks
=)
Feel free to surf to my homepage; Visit here
Excellent blog! Do you have any helpful hints for aspiring writers?
I’m hoping to start my own blog 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 totally overwhelmed ..
Any recommendations? Thank you!
Here is my blog: Iqaluit Dental Clinic
Saved as a favorite, I really like your blog!
My homepage … bathroom shower remodeling in 2022
Does your blog have a contact page? I’m having trouble locating it but, I’d like to shoot you an e-mail.
I’ve got some ideas substitute for baking soda your
blog you might be interested in hearing. Either way, great website and I look forward to seeing it expand over time.
Hey just wanted to give you a quick heads up. The words in your post seem
to be running off the screen in Firefox. I’m not sure if this is
a format issue or something to do with web browser compatibility
but I thought I’d post to let you know. The design and style look great though!
Hope you get the problem fixed soon. Thanks
We are a group of volunteers and opening a new scheme in our community.
Your web site provided us with valuable info to work on. You’ve done a
formidable job and our entire community will be
grateful to you.
Also visit my web blog :: best smoothie king pre workout
I am in fact glad to glance at this blog posts which carries
plenty of valuable information, thanks for providing such data.
double glazing enfield glazing in Enfield is a
fantastic option for those looking to make your home more energy efficient.
This kind of glazing is extremely energy efficient and can help reduce the
cost of your utility bills over time.
When you are locked out or you have to get out of your car,
an emergency locksmith services – Alfonzo – locksmith is the best option. An emergency locksmith can unlock your door and repair any issues ,
so you can be sure that someone will help you.
I like what you guys are up too. Such clever work and exposure!
Keep up the fantastic works guys I’ve included you guys to our blogroll.
Every weekend i used to pay a quick visit this site, for
the reason that i want enjoyment, for the reason that this this website conations actually good funny data too.
I’ve been surfing online more than 2 hours
today, yet I never found any interesting article like yours.
It is pretty worth enough aruba luxury villas for rent me.
Personally, if all webmasters and bloggers made good content as
you did, the internet will be a lot more useful than ever before.
There are a myriad of gummies that can be used to help with anxiety.
If you’re looking for a way to alleviate anxiety without feeling sleepy, CBD gummies for Anxiety
are the way to go.
You may want to be an avid Best Only Fan Accounts
of a particular drama for teens if you are a girl who loves it.
The most beloved stars include Sam Slayre and Emmy Beehz as well as Bella Bumzy,
Bella Bumzy, Haley Brooks, and Bella Bumzy.
If you’re looking for information on how delta 8 gummies containing THC function, you’re in the right place.
We’ve compiled the answers to some of the most common questions
about Delta 8 Gummies Connecticut 8 THC gummies’ long-term
effects and dosage.
There are several reasons why people buy cbd bud no Thc flower online.
The product must be of a high-quality that has been tested in a laboratory
and should include a certificate of authenticity.
There are many aspects that determine the best cbd tinctures oil for sale (Trent) tincture.
There are tinctures that are flavorless as well as Full-spectrum
tinctures. You can also find THC-free tinctures such Alibi
THC-1 Tincture oil.
An experienced asbestos attorney will speed up the
process, aiding you in obtaining the required information to back your claim.
The asbestos deposits can last for several hours, days , or even weeks.
Here is my webpage – Mesothelioma lawsuit; prachuap.Go.Th,
A sleep gummy is an excellent way to promote
better sleep. Many contain various ingredients believed to aid in sleep.
These include gummies With Melatonin
and CBD and L-Theanine and the chamomile.
There are a myriad of brands of delta 8 Gummies Nevada-8 gummies available on the market.
This article will teach you how to make one of these gummies.
There is a lot of information about three of them:
3Chi, Exhale, and BudPop.
There are some things you should know before you buy cbd northern ireland oil
for a gift or for yourself. There are many legalities that CBD oil must comply with.
Hi there, just became aware of your blog through Google,
and found that it is truly informative. I’m going to watch out for brussels.
I’ll be grateful if you continue this in future. A lot of people
will be benefited from your writing. Cheers!
There are a variety of methods for knowing the results of the Togel Data Hk game.
These are prediksi keluaran, hasil angka, Bocoran togel hk hari ini,
and keluaran sgp hk hari ini.
If you’re looking for to be a realsexdoll but do not know where to start,
look no further than Harmony and Tanya.
Also visit my web blog :: realsexdolls
If you’re looking to upgrade your home by installing new windows and doors you may
want to think about double glazing in house refurbishment enfield
(Patricia).
This type of glazing is extremely energy efficient and will help you lower your utility
costs.
Sex real doll reviews
is a French thriller about the young prostitute who is in love with a mysterious stranger.
It’s a slow, stylized film, but the lack of substance in it makes it a hard
sell.
Anyone who has been exposed to asbestos compensation is
at risk of getting an asbestos-related disease.
However, not everyone will be affected. If you think
you be suffering from an asbestos-related disease you should consult an attorney right away.
A cryptocurrency crypto payment gateway no kyc provider (ourclassified.net) gateway makes it simple to accept donations and payments using
digital currencies. These systems do not require a bank account and have lower transaction fees.
They also don’t permit chargebacks.
There are a variety of CBD tincture brands on the market today.
These products come in a variety of flavors, ranging from vanilla to fruit, to menthol.
Make sure you purchase high-quality cbd tinctures near Me tinctures manufactured by top
brands such as cbdMD.
Very rapidly this web page will be famous among all blogging and site-building people, due to it’s pleasant content
Are delta 8 gummies wisconsin 8 gummies legal?
Are they flavored or not? Are they flavorful? Are they safe to eat?
This article will show whether Delta 8 gummies are able to be consumed in a legal manner.
It’s hard to find educated people in this particular subject, but you sound like you know what you’re talking about!
Thanks
The data pengeluaran HK hari
ini wajib digunakan para pemain untuk menebak hasil keluaran togel hongkong hari
ini. The information is comprehensive and includes useful information for both referees and players.
Keluarantogel HKhari ini is exact identical to keluarantogel.
However there are some distinctions. The results
for keluaran’s sgp and togel hk hari ini are published
at different times, however both can be watched simultaneously.
Hasil Keluaran data hk
Hari ini is among of the most anticipated events in the country.
If you have been watching the live broadcasts you are eagerly awaiting
the results. But what exactly is the point of this competition? Is it worth participating in?
There are many aspects to be aware of when purchasing Cbd Gummies Ohio gummies.
Some contain more CBD than others. Here are some things you should be
aware of: What are different levels of CBD and THC?
What are the differences between them and other edibles?
Don’t possess a zillion keys on your key ring, or possibly heavy car key programming cost
ring usually. Some vehicles use the actual called ‘split wafers.
Double glazing is more efficient than traditional window replacement
and can add value. It is more affordable to replace
a single window at one time than to replace the entire house with new windows.
There are many reasons to get involved in sports betting.
From the potential to make a profit to the excitement and the chance to support your team of choice, to
the overall viewing experience.
Here is my web-site … bets; aksharpublishers-com.Cdn.Ampproject.org,
You may have to replace lock upvc door your current uPVC
door handle if it is damaged. You can purchase a stainless steel uPVC handle and install it yourself.
This kind of handle is universally-handed and comes with a 10-year warranty, and is simple to install.
If you’re looking for an experienced door company near me Enfield window repair service you’ve come to the right location. A trusted installer will install
new windows for you at a cost you can afford, and you’ll benefit from reduced utility costs.
Do you require an emergency locksmith service near you?
Car lockouts can be stressful, particularly when it’s raining outside.
Here are some helpful tips to help you find an experienced locksmith in your local
area:
Sensi Seeds is the best brand for high-quality cannabis seeds.
Sensi Seeds
is a Dutch company is among the few legal that are located in the Netherlands.
Betting on sports betting online has a myriad of advantages for both the bettors and the bookmakers.
In addition to allowing people to place bets on their favorite sports betting websites also assist them in making money.
Look into my web site: live
find new and best free script and wordpress theme here
iranscript
Double Glazed Doors glazing is
a great option for your windows. The advantages are numerous.
They can cut down on the loss of heat and reduce noise pollution. They can also improve the
appearance of your home and increase its value and
curb appeal.
Who are the most popular OnlyFans top only Fans Nude girls?
These hotties that are legal are using their teenage bodies and erotic skills to pay
for their education. They are also older than their counterparts in the teen years.
Peculiar article, exactly what I wanted to find.