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:
Excellent post. I used to be checking continuously this blog and I
am impressed! Extremely useful information specially the remaining part :
) I deal with such info a lot. I was looking for this
certain info for a long time. Thanks and best of luck.
Unquestionably consider that which you said.
Your favourite justification appeared to be at the net the easiest thing to bear in mind of.
I say to you, I certainly get irked whilst other folks
consider concerns that they plainly don’t understand about.
You controlled to hit the nail upon the highest and defined out the entire thing without having side effect , other people
can take a signal. Will likely be back to get more.
Thank you
Hiya! I know this is kinda off topic however I’d figured I’d ask.
Would you be interested in trading links or maybe guest writing a blog post or vice-versa?
My blog addresses a lot of the same subjects as yours
and I believe we could greatly benefit from each other. If you’re interested feel free to send me
an email. I look forward to hearing from you! Great blog by the way!
online porn video
Hello, its pleasant article about media print, we all understand media
is a wonderful source of facts.
I all the time used to study post in news papers but now as I am a user of web therefore from now I am using net for articles or reviews, thanks to web.
Thank you for the good writeup. It actually was once a enjoyment account it.
Glance complex to more brought agreeable from you! However,
how can we be in contact?
Interesting blog! Is your theme custom made or did you download it from somewhere?
A theme like yours with a few simple tweeks would really make my blog stand out.
Please let me know where you got your design. Cheers
It’s simple to select a replacement uPVC handle for your door.
But it can be a challenge when you don’t know how to measure and check your current handle.
This article covers some of the essential aspects of buying a new upvc replacement Door panels
door handle.
Aw, this was a really nice post. Taking the time and actual
effort to make a great article… but what can I say… I put things off a lot and don’t
manage to get anything done.
my web-site Double High Sleepers
Have you ever played at king casino domains? You’ll
be aware of the disaster these websites are. They never paid their affiliates, licensees or players and then refused to pay you once
they ran out of money.
Check out my blog post :: 제왕카지노가입코드
Male masturbators come in all price ranges, from
just 20 dollars to more than eight hundred
dollars, based on the model and the quality.
Also visit my website; masturbator
Since the admin of this web page is working, no question very quickly it will be famous, due to its quality contents.
You actually make it seem really easy with your presentation but I to find this
topic to be really one thing that I feel I’d never understand.
It seems too complicated and very broad for me.
I’m having a look ahead to your next put up, I’ll attempt to get the
hang of it!
Review my web-site; ทดลอง เล่น สล็อต ทุก ค่าย
This article will address your questions regarding
the products for skin care that have the best Anti Aging skin Care products-aging ingredients.
These ingredients comprise Retinol, collagen, and sunscreen.
One of the most effective ways to get a satisfying sexual experience is to
use a realistic silicone sex doll. The soft, supple silicone used to make high-quality sex dolls gives you an authentic and intimate experience.
Feel free to visit my blog … silicon wive
Attractive part of content. I simply stumbled upon your blog and in accession capital to assert that I acquire in fact loved account your weblog posts.
Any way I’ll be subscribing in your augment or
even I success you get entry to persistently fast.
If you’re in need of a new window handle Replacement handle the options are virtually
endless. The replacement parts are available
in a variety colors including bronze, white, and beige as well
as clay.
Wow, that’s what I was looking for, what a stuff!
existing here at this blog, thanks admin of this web site.
There are numerous double glazed Window repair-glazed
window repair options available in the event that your windows are experiencing problems.
Excellent items from you, man. I have be aware your stuff prior to and you are simply too fantastic.
I really like what you’ve got right here, certainly like
what you are saying and the way through which you are saying it.
You are making it enjoyable and you continue to care for to keep it sensible.
I can not wait to learn much more from you. This
is really a wonderful web site.
Wow, that’s what I was looking for, what a information! existing here
at this webpage, thanks admin of this website.
You’ve come to the right place in the event that you’re in search of a moisturizing moisturizer spf 50 moisturiser 50.
Sunny Daze SPF50 Moisturizer provides both UVA and UVB
protection, and is rich in vitamin E and zinc oxide.
Are you looking for a toy for adults in a store near me? New York is the most populous
megacity in the world, with an estimated population of
8.6 millions and the metropolitan area of more than 20 million.
Here is my web-site; Adult Toys
Penis pumps that enlarge draw blood to the Penis enlargement Pumps through creating a vacuum
within the tube. They come in a variety of styles and include a constriction ring.
Despite their name, these devices aren’t so tight as
you believe.
There are a variety of ways to make your windows waterproof again even if they’ve formed
a hole. First, you must measure the width of your hole. You must
ensure that the hole is big enough to accommodate a lengthy,
thin object.
My web-site – double glazed window repairs
Crypto payment gateways are a excellent option for businesses who wish to accept Cryptocurrency Payment Gateway payments.
These secure payment platforms offer authentic digital signatures,
and they support real-time cross-border payment.
You really make it appear really easy along with your presentation but I find this
topic to be really something that I believe I’d never understand.
It sort of feels too complex and extremely broad for me.
I’m taking a look ahead to your subsequent post, I will attempt to get the hold of it!
You might be wondering what the most effective anti aging skin care gift set-aging skin care
products are. Here’s an overview of Retinol Growth factors, Peptides,
and eye creams.
Now, using either two systems you should never, yes,
never lose your keys again. Considering that I installed the hook I are yet to
lost my keys, ever, not even once. The ritual is simple: when I get inside the door, I place the keys on the hook.
Here is my site car key replacement cost
Do you require double-glazed windows repairs near you?
First, ensure you have a warranty. repairing double Glazed windows glazing typically comes with warranties that cover
the frame and hardware for at least 10 years.
Sex se X dolls
are modeled on cis-female bodies. These toys are more
sophisticated than real sex, and can be much cheaper. These toys are used by many people to
entertain themselves. However, it’s not clear if they are authentic.
A best washing Machines machine
is made up of pumps and an stationary tank. The pump is built with a piston inside it that is able to move back and forth
whenever the handle is moved.
For decades, World of Windows has offered the homes of residents of
door company enfield with brand new and
upgraded windows. Their experience and knowledge of premium materials is the best approach to improve the look
of your house.
It is important to find a local expert if you
need glass repair, replacement or restoration work done on your vehicle.
Also visit my blog post; Glassrepair
Double glazing repairs near me are necessary if your double glazing windows or doors are misting.
The issue can be the result of a variety of reasons such as a seal issue or
a ventilation issue. It may make it difficult to see through your
Window Doctor Near Me.
The silicon sex doll may be utilized to replace physical intimacy.
These programmable, non-porous toys are much easier to clean and disinfect than TPE sex toys.
Furthermore, they can be cleaned using hot water or boiling
water.
Feel free to visit my blog; Siliconwives
CBD oil wax is an excellent option for vaping or dabbing.
But, what’s cbd oil wax? How can you use it with other cbd hemp wax near Me products?
Read on to find out. Below are a few ways to use cbd oil wax.
These include: Inhalation mixing with food and many more.
Window repairs made with Upvc door repairs Near me near me will help keep your house dry.
These windows can suffer from capillary action that is a frequent issue.
This happens when the frames and hinges of the windows aren’t fitted properly.
If you are planning to install uPVC oxford sash windows in your house It
is essential to select the appropriate company. There are
numerous reasons why you should use a company that has a proven track
record in the field of installation.
Thank you for the auspicious writeup. It in fact was a amusement
account it. Look advanced to far added agreeable from you!
However, how could we communicate?
Also visit my blog :: upvc door Repair
There are many factors to consider when selecting an asbestos law firm to handle your case.
You must select a firm with a track record for receiving
compensation in asbestos cases.
Feel free to visit my page: Mesothelioma attorney
There are many styles and designs that are available to
purchase in dab rig rigs.
Whether you’re a newcomer to dabbing or experienced, there is an rig that will meet your requirements perfectly.
It is easy to locate uPVC Replacement Upvc Door Handles – Forum.Imbaro.Net,
door handles. These handles have the exact dimensions that the
original handles, with the exception for the top screw.
These handles typically measure around 92mm in diameter.
As time passes, uPVC windows degrade and require repairs.
They can also be damaged by weather damage and chemicals like chloride and
chlorine. Keeping up with regular repairs is vital to ensure
that the Windows Repair remain in good
shape.
On Saturday, a brawl took place at the King’s Poker Tournament.
According to a King’s regular, the fight happened just meters from him.
He described it as random, bloody and a fight that lasted for a second.
Feel free to visit my web-site … 제왕카지노주소
Repairs to Windows And Doors Near Me made
of UPVC near me can assist you to keep your home
dry. The windows may experience capillary action, which is a common problem.
This happens when the window’s sashes and hinges aren’t fitted correctly.
An outstanding share! I’ve just forwarded this
onto a co-worker who had been doing a little research on this.
And he in fact ordered me lunch because I stumbled upon it for
him… lol. So let me reword this…. Thanks for the meal!!
But yeah, thanks for spending the time to talk about this subject here on your
blog.
When selecting the right Mesothelioma and Asbos attorney there
are a myriad of factors to consider. You should ensure that the lawyer you select is
accessible and compassionate. Also, they should be sensitive.
My site – Asbestos Case
สล็อตบางทีอาจออกจะสลับซับซ้อนและก็ปรารถนาความรู้ความเข้าใจที่ดีเกี่ยวกับกลไกของเกมเพื่อเพิ่มเงินรางวัลสูงสุดให้กับผู้เล่น นี่บางทีอาจเป็นความท้าสำหรับผู้เล่นบางบุคคล แม้กระนั้นรางวัลสำหรับความสำเร็จนั้นดีมีเกมสล็อตเยอะมากให้เลือก รวมทั้งแต่ละเกมมีชุดรางวัลเฉพาะของตน หนึ่งในเกมสล็อตยอดนิยมสูงที่สุดคือเครื่องผลไม้ เกมพวกนี้มอบผลไม้ที่นานัปการให้ผู้เล่นชนะ รวมทั้งเกมได้รับการออกแบบให้เล่นง่าย