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:
Hi, after reading this amazing post i am
too delighted to share my experience here with friends.
It is actually a nice and useful piece of information. I am happy that you
just shared this useful info with us. Please keep us informed like this.
Thanks for sharing.
It’s ann awesome pirce oof writinmg inn supporrt
oof aall thee wweb visitors; thery wkll gget advwntage fdom iit I aam sure.
Your style is unique compared to other people I’ve read stuff from.
Thanks for posting when you have the opportunity, Guess I’ll just book mark this site.
If you haopen to be lacking inspiration, the newest winnig numbers Wednesday have been ten, 40, 45, 56
and 67.
My web-site :: click here
This piece of writing will assist the internet people for setting up new
blog or even a blog from start to end.
I’m gone to tell my little brother, that he should also pay a
quick visit this website on regular basis to obtain updated from most recent news update.
judi Slot terpercaya slot games provide a variety of advantages.
One of the best benefits is the fact that the game is terlengkap, and it
is very different from similar games on other websites.
A locksmith 247 in Locksmiths portsmouth can assist you in unlocking your door fast and without causing
any damage to your property. You’re likely to be in a panic and fuming if you are
locked out of your house.
If you’re planning how to accept crypto payments accept cryptocurrency-based payments, you should consider crypto payment gateways.
These secure payment platforms offer authentic digital
signatures, and they support real-time cross-border payment.
Are you thinking about a triple Bunk beds triple sleeper (https://ourclassified.Net) bed for your child’s bedroom?
You might want to consider its storage space and safety features as well as
its space-saving design.
If you’re prone sunburn, it is recommended to invest
in a premium spf moisturiser men’s moisturiser.
There are numerous benefits to this product, and we’ve put together a short list of the top 10 products that are
available today.
My coder is trying to convince me to move to .net from PHP.
I have always disliked the idea because of the
costs. But he’s tryiong none the less. I’ve been using
Movable-type on numerous websites for about a year and am concerned about switching to another platform.
I have heard good things about blogengine.net. Is there a way I can transfer all my wordpress content into it?
Any kind of help would be really appreciated!
There are many benefits to choosing the best uk seed bank.
It is important to choose one that ships to the UK.
Adult sexy dolls can be described as highly realistic, and most are equipped with a
realistic mouth, anal cavity, and vagina. To make it more
realistic, some even have a cleavage and the genitals.
Stop by my homepage … Doll Sexing
There are many reasons people buy hemp flower CBD flower online.
The product should be of high-quality, with laboratory testing and should come with
a certificate of authenticity.
You might be wondering how much window replacement costs in my area, regardless of whether you’re replacing single or double-hung windows.
Prices vary from $200 to $1800 per Window replacement near me.
Although you may be enticed to use your favorite
crypto payment Processor processor and gateway However, cryptocurrency transactions don’t need them.
Instead you can make use of cryptocurrency wallets to accept payments in the same
currency.
Misting is probably the most well-known type of double Glazing windows repair-glazed repair.
The misting effect occurs when water seeps through the glass panes, and then collects in the insulation space and develops as condensation.
There are two kinds of vapoholic cbd e Liquid vape oil that are
disposable and reuseable. Disposable vape pens come pre-loaded with CBD and are taken away after
use. They are cheaper initially but will go up in price over time.
To shield your skin from the sun mens moisturiser with spf for
males with SPF is an ideal choice. While the British aren’t as prone to a
risk from the sun as people living in Europe and Africa It is still recommended to
wear some sort of basic skin protection.
A used doll shop can aid in finding a bargain doll that
is sex. There is a broad range of prices, but the least expensive are typically Doll Forever and WM Dolls.
Also visit my site … cheap Sexdolls
I really like reading an article that will make men and women think.
Also, many thanks for allowing for me to
comment!
Are you looking for the best adult toys?
Online stores are the best place to find adult toys.
Here you’ll find a selection of the latest items.
If you’re trying to be compensated for your condition it is essential to find a qualified Mesothelioma Legal lawyer.
A knowledgeable mesothelioma lawyer can gather evidence against asbestos companies and file your lawsuit on behalf of you.
Havіng read this I thought it was very enliɡhtening.
I aρpreciate you taking the time and effort to put this informatiᴠe article together.
I once again find myself spnding ԝay too much time both reading and leaving comments.
But so what, it was ѕtill worthwhile!
If you have shattered window glass, there are
a few things to consider. These include hiring an expert to
replace the Window Glass Replacement glass,
saving money by replacing only the glass, and securing yourself from injuries.
While many people aren’t aware of what sexdolls sale actually are they are a cult websites for part-time adults and a
favorite pastime for some. There are two kinds of dolls – male and female
– and both have different roles.
Really when someone doesn’t be aware of then its up to other viewers that they will help, so here it happens.
Foggy quarter-windows in the rear could indicate that it is time to
replace the window sealing. This article will discuss
the causes, the cost of replacing the replacement window –
Eldon,
seal, and DIY alternatives.
Cannabidiol (cbd coventry) is a natural compound which you’ve probably
heard of. There are many products that contain this
natural substance. How do you know which one is suitable for you?
Lottery winners iin Maryyland can choose to
remain anonymous, and they have att least 182 days to claim
the prize.
Look into myy web site; Great post to read
Have you lost the transponder fundamentals for your motor?
You must be going crazy, since you are unable to drive your replacement car Keys.
It is a hard situation in order to manage. You need auto to drive to any office and fall off the kids at the school.
It is crucial to shop at dispensaries that offer full spectrum cbd Near me-spectrum CBD as well as Kratom to keep
your health and wellbeing in check.
You can alter the appearance of your se x doll – https://forum.800mb.ro – to make it more thrilling.
You can alter her hair color, eyes color or body type, and much
more. You can also modify certain parts of the doll’s anatomy.
Meogtwigeomjeung also known as Korean baccarat is a well-known and
profitable game of cards. It was introduced to
North America by Steve Berry who lived in southern California.
It was introduced by Steve Berry via mail order.
Feel free to surf to my web site – 토토사이트추천
UPVC windows are difficult to maintain. It is important to clean your upvc window repairs Near Me windows with a
soft cloth and soapy warm water to keep them looking
fresh. You can also apply rust-resistant oil to the frame.
Cannabis seeds that are Cheap Seeds online are available online for various reasons.
Some people are looking for an easy and quick method to
cultivate their own marijuana and others might
have more specific purposes.
A glazier is the most suitable person to contact if your windows need to
be repaired. While a glazier won’t be able be able to
fix all kinds of windows, they can upvc Window Repair near me a variety of problems with these kinds of
windows.
If you’re locked out, be careful not to damage a window or door.
Within an hour, you can locate a local emergency Locksmith in your area.
These locksmiths are trained to respond at any time and can fix your lock in just one hour.
Before you start playing Daftar slot, there are
several things to keep in mind. Before you start playing
make sure that you read the rules which may differ on different websites.
Here is my web blog :: agen judi onlen terpercaya
Woah! I’m really loving the template/theme of this blog.
It’s simple, yet effective. A lot of times it’s hard to get that «perfect balance» between usability and appearance.
I must say you have done a fantastic job with this.
Additionally, the blog loads extremely quick for me on Safari.
Outstanding Blog!
If your windows are in need of repair, the best way to fix it is to call a Glazier.
While a glazier isn’t able to repair every Window Repairs,
he can fix a lot of problems. If your windows aren’t functioning properly,
you might need to replace them.
This is my first time go to see at here and
i am genuinely pleassant to read all at single place.
There are a variety of ways to pay with cryptocurrency. A crypto payment Gateways gateway is
a way to pay using cryptocurrency. A crypto payment gateway connects merchants to digital money exchanges.
In this article, we’ll look at how you can repair double-glazed windows on your own, the cost
of professional Repairs To Double Glazing Windows, as well as troubleshooting problems with double-glazed windows.
In this article, I’ll tell you how safe Anjeonnol-iteo is for Koreans.
The site has an absolute assurance of verification and a solid
reputation for its ability to pay its members
without issues. The site will show you how to earn money.
My web page – 토토
There are a myriad of Immunity Gummies with a calm taste on the market.
Some have hemp extract and CBD as well as others with an increased
level of. If you’re trying to find the right product for
your needs, then you’ll have to look into the product.
I would like to thank you for the efforts you’ve put in penning this website.
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 own blog now 😉
antabuse price in india how much is antabuse