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:
Hello there! I could have sworn I’ve visited this website before but after browsing through
a few of the articles I realized it’s new to me.
Anyhow, I’m certainly happy I found it and I’ll be bookmarking it and checking back often!
Someone essentially help to make critically articles I would state.
That is the first time I frequented your web page and to this point?
I amazed with the analysis you made to create this particular post incredible.
Fantastic activity!
My website … best glute exercises for mass
Wow, this paragraph is pleasant, my younger sister is analyzing such things,
therefore I am going to tell her.
Also visit my website kitchen cabinet cost increases for 2022
When some one searches for his essential thing, so he/she needs to be available that
in detail, therefore that thing is maintained over here.
Here is my web site: inflation on kitchen cabinets
Why viewers still make use of to read news papers when bathroom shower remodeling in 2022 this
technological world all is available on net?
Hi, I do think this is an excellent site. I stumbledupon it 😉 I will revisit once again since I book-marked it.
Money and freedom is the greatest way to change, may you be rich and continue
to help other people.
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 could do with some pics to drive the
message home a bit, but other than that, this is wonderful blog.
An excellent read. I’ll certainly be back.
My relatives always say that I am wasting my time here
at web, however I know I am getting know-how everyday by reading thes pleasant
articles or reviews.
Heya i am bathroom cabinet tips for 2022 remodelers the first time
here. I came across this board and I find It really
useful & it helped me out much. I hope to give something back and aid
others like you helped me.
Slot Gacor is a fantastic starting point if
you are looking for an online casino. Judi Slot Gacor was founded
by renowned casino software developers.
Good day! This post could not be written any better! Reading
through this post reminds me of my good old room mate!
He always kept talking about this. I will forward this write-up to him.
Pretty sure he will have a good read. Thanks for sharing!
The SEO monthly package is an excellent
method to integrate SEO into your overall digital marketing strategy.
It offers clearly defined monthly deliverables and brings a team of SEO experts to work as an extension of your
marketing team.
It’s an enjoyable and practical experience to cultivate your own cannabis plants with
seeds. Cannabis gorilla Glue seeds uk can be expensive
and it’s worth it to plant your own. Here are some tips to get you started.
That is really interesting, You’re an excessively skilled blogger.
I’ve joined your rss feed and sit up for in the hunt
for extra of your excellent post. Also, I’ve shared your website in my
social networks
Feel free to visit my page; lower abs exercise
Mid Rise Bed-bed
sleepers can have a disadvantage. There are numerous possibilities to be
aware of before buying one. First there is a greater chance of an accident.
We are a group of volunteers and starting a new scheme
in our community. Your website provided us with valuable info to work on. You have done
a formidable job and our whole community will be grateful to you.
Here is my blog; keto friendly snacks
It is legal to play poker online However, ensure that you’re over
the age of. Online poker sites require that players be at minimum 18 years old before they can play.
Before you buy anything from one of the top online Sex Store online stores, do some research.
There are so many options that you may be confused about what to buy.
These are some tips to help you select these items.
Hey! This is my 1st comment here so I just wanted to give a
quick shout out and say I truly enjoy reading through your blog posts.
Can you recommend any other blogs/websites/forums that deal with the same topics?
Thank you!
Check out my homepage … Onlyfans best video
Nice blog here! Also your website quite a bit up
fast! What host are you using? Can I am getting your associate hyperlink for your host?
I want my web site loaded up as fast as yours lol
Look at my webpage … considering shower remodel ideas
You should be familiar with the techniques used by locksmiths who make
car locksmith near me (Sarah) keys
near you. Key etching consists of making impressions on the key.
To make an impression, locksmiths cut the key until it turns easily in the
lock.
Remarkable! Itts trhly awssome piece oof writing, I hav goot mmuch clesr ieea regaarding frrom thiss post.
Hello everyone, it’s my first pay a quick visit at this web site, and post is truly fruitful designed for me, keep up posting these types of articles
or reviews.
If your repair Upvc windows windows are beginning to show signs
of wear and tear, you might need to look into repairing them.
They are generally safe, however they are still vulnerable to windstorms, hail and human error.
Keluarantogel HKhari Ini is the exact same as keluarantogel sgp.
However there are some distinctions. The results for keluaran’s sgp
and togel Data Hk are released at different times, but
both can be observed simultaneously.
You can save money when you don’t have the budget for
door glass repairs replacement.
Nail polish, Linseed oil, or epoxy glue. However, the time it takes to learn the required
techniques isn’t inexpensive.
Double glazing repairs are necessary to ensure that your Windows Enfield to work properly again. A glazier in Enfield, Essex is the best option.
A Car Key Replacement Pawn Loan operates the actual same
principle as pawn shops. Need to do pawn your vehicle for volume you need.
The amount it is get depends on the value of auto (Same
is true of automobile title cash advance).
There are many options in the repair of glass.
You can hire an expert to fix your glass, but it could
be expensive if you don’t have the skills. Repairs may cost more than the value of the Broken glass repair.
If you have developed the condition as a result of exposure
to Asbestos containing products you could
be entitled to compensation. In this article, we will examine what
you can expect during the process of filing a
lawsuit.
Seo Price Packages package prices will vary in accordance with the amount of
work you need completed. There are various types of packages.
They may be costly. There are short-term and long-term packages.
If some one wants to be updated with hottest technologies therefore
he must be visit this web site and be up to date every day.
Check out my web blog :: bathroom cabinet tips for 2022 remodelers
The data pengeluaran HK hari ini wajib digunakan para pemain untuk menebak hasil
keluaran togel hongkong hari ini.
This data is comprehensive and offers valuable information for players
and referees.
It’s actually a great and useful piece of info. I am
glad that you just shared this helpful information with
us. Please stay us up to date like this. Thank
you for sharing.
There are many vegan cosmetics uk cosmetics available in the UK to pick from.
There are cruelty-free items at numerous retailers, including high street shops and independent
shops.
It’s time to replace your Upvc door handle!
If you’re looking to install a new handle for the first time or you just
want to change the look of your home, there are many types of
replacement upvc door handle door
handles available.
You should think about purchasing an Adult Toy Websites toy for women if would like to improve
your sexual life. These toys stimulate the body’s nerve centers and cause intense orgasms.
You need to do your research to find the most effective cbd oil aberdeen oil in the UK.
There are numerous alternatives, including Infused Amphora and Elixinol.
Which one is the best? And how do you know which one
is safest? Here are the top CBD oil reviews.
The labor costs involved in installing a new Door Replacement
can be as low as $40 to $1,389 depending on the size and type.
A homeowner can save money by performing the
work himself, however hiring a professional may increase the price.
No7’s latest best night Creams Uk cream is formulated with
Retinyl palmitate, an extremely effective anti-aging ingredient.
The cream has also been shown to lessen wrinkles.
Its consistency and texture was described as smooth and luxurious.
Although it’s legal to own marijuana seeds cultivating them in your personal home is not.
It is only legal to grow them for research purposes and could face legal trouble in the event you
sell the Gorilla Seeds uk.
Before you bite out of your favorite gummy bears, it is essential
to know the exact ingredients they contain. Gummy bears are made of gelatin, sweeteners and colorings.
Feel free to visit my blog; Cbd Gummies Mississippi
Don’t look any further if are looking for a healthy, new gummy to enjoy.
Gummy candies are made from a range of ingredients, including vegan or organic gummy bears.
These candies come in many shapes such as seashells, starfish and marine
creatures.
My webpage :: cbd gummies Minnesota
There are a variety of anxiety-related gummies available.
CBD Gummies can help reduce anxiety without feeling sleepy.
cbd gummies illinois
is a key ingredient in many gummies that treat anxiety, as is Melatonin and terpenes.
https://pharmacyizi.com/# google viagra dosage recommendations
You actually make it seem so easy with your presentation but I find this topic to be actually something
which I think I would never understand. It seems too complicated and extremely broad for me.
I’m looking forward for your next post, I’ll
try to get the hang of it!
Anyone who has been exposed to asbestos is at risk of contracting
an asbestos-related illness. However it is not always
the case that everyone is affected.
Also visit my web page; Mesothelioma Lawsuit
Exсellent goods from you, man. I’ve understand your stuff previous to
and you’re just extremely excellent. I realⅼy like wһat you’ve aⅽquired here, certainly lіke what you arе saying and the way in which you say
it. You make it enjoyable and уou stiⅼl take care off to keep it sensible.
I can not wait to read much more from yoս. This is aсtually a wonderful
weƄ site.
my wеbsite – Túi xách công sở nữ loại lớn
A diagnosis of Mesothelioma is made based on several factors.
It is a fatal form of cancer that affects the peritoneum
aswell as the pleura. A biopsy of the affected tissue will be carried out by a physician to determine the cause.
Feel free to surf to my web blog … asbestos
We are a group of volunteers and starting a new scheme in our community.
Your web site provided us with valuable info to work on. You have done
a formidable job and our whole community will be
thankful to you. dry herb vaporizer blood pressure factory