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:
Remarkable things here. I’m very happy to see your article.
Thanks so much and I am looking ahead to contact you. Will
you kindly drop me a mail?
Wow, this article is pleasant, my younger sister
is analyzing these things, so I am going to convey her.
Here is my page – makeup halloween
Hey there this is somewhat of off topic but I was wanting
to know if blogs use WYSIWYG editors or if you have to manually code with
HTML. I’m starting a blog soon but have no coding skills so
I wanted to get guidance from someone with experience.
Any help would be greatly appreciated!
Its like you read my mind! You appear to know a lot
about this, like you wrote the book in it or something.
I think that you can do with some pics to drive the message home a bit,
but instead of that, this is excellent blog. A great read.
I will certainly be back.
Here is my homepage thanksgiving inflatables
Hi, i feel that i noticed you visited my website so i got here to return the prefer?.I am trying to to find
issues to enhance my web site!I guess its adequate to use a few of
your ideas!!
my website – zombie makeup
https://pharmacyizi.com/# best drugs for ed
I constantly emailed this weblog post page to all my friends, because if like to read it next my friends will too.
Feel free to visit my website :: thanksgiving inflatables
Hi there this is kind of of off topic but I was wondering if blogs use WYSIWYG editors or if you
have to manually code with HTML. I’m starting a blog soon but have no coding experience so I wanted to get
advice from someone with experience. Any help would be enormously appreciated!
Feel free to visit my blog … inflatable thanksgiving turkey
whoah this weblog is magnificent i really like reading your articles.
Keep up the good work! You already know, lots of individuals are searching round
for this information, you could help them greatly.
Review my site – zombie makeup
to see suzuki sampartyadak website you can click here
قطعات یدکی سوزوکی
Right now it seems like BlogEngine is the preferred blogging platform available right now.
(from what I’ve read) Is that what you’re using on your blog?
If you are locked out of your home, then you need to call an Locksmiths emergency locksmith service.
They offer 24/7 locksmith services to resolve your lockout dilemma.
Awesome article.
Also visit my web page; inflatable thanksgiving decorations
You’ve arrived at the right spot for adult toys For Adult for women! There are a
lot of options on the market. But what are you
looking for when purchasing a brand new girl’s toy?
Find out what to look for when searching for the perfect gift.
Although DIY projects might seem appealing, it is better
to hire an electrician for the task. An experienced electrician will manage costs
and ensure that the project is done safely. They are skilled and experienced to complete tasks correctly.
Take a look at my page – local emergency electricians
An increasing number of people are interested in the advantages of best cbd infused waters infusions in water
that is a great way to consume this phytocannabinol.
CBD infused water is highly bioavailable and easy to mix.
Finding illustrates the fact electrical repairs Near Me
contractor is a few knowing what you’re looking for and collecting the .
Using a professional for ceiling fan repair will aid you to an individual the security that the job has been done immediately.
Thanks for every other magnificent post. The place else could anyone get that type of info in such an ideal method of writing?
I’ve a presentation subsequent week, and I’m on the
look for such info.
It’s perfect time to make some plans for the future and it’s time to be happy.
I’ve read this post and if I could I desire to suggest you some interesting things or tips.
Perhaps you can write next articles referring to this
article. I want to read more things about it!
Visit my webpage – Judi slot online
Additionally, such locksmiths ought to enter vehicles and home non-destructively, my wife and i.e.
they will not damage your windows or entrance-ways.
my web site :: Key Lockout Service Near Me
To legally legal, landlords must possess a safety
Electrical Certificate Uk certificate.
This is an official requirement.
If you are locked out of your home and need immediate assistance A
locksmith near me can help. You may be out of
town or you aren’t able to reach your phone at late at night.
Emergency locksmith services professionals
are on hand all day, every day.
Keluarantogel HKhari Ini is the exact identical to keluarantogel sgp.
However there are some distinctions. The results for keluaran hk‘s sgp and togel hk are announced at
different times, but both can be seen simultaneously.
Fixed wire testing is an approach to test electrical systems.
It is often required by businesses. It involves periodic inspections which include visual inspections and tests of wiring.
Also visit my website; chandelier Installation services Bedford
There are numerous varieties of hemp flowers available
on the market. Cbd Hemp Flower Usa flower can be used
for a variety of conditions. These include insomnia, anxiety, and
depression. The plant is completely natural and doesn’t cause any side consequences.
CBD patches for pain close to you are a fantastic method to swiftly and effectively relieve chronic pain. These patches aren’t going to make you feel
high, but they do contain small amounts of CBD. THC-free
cbd patches for Pain near me
isolate products are available.
When you find yourself locked out of your car the last thing
you’ll want is to get out and search for hours for a mobile car locksmith near me.
With so many locksmiths to choose from How do you decide which one is
the most suitable choice?
Compared to composite doors, uPVC doors are cheaper and
more durable. They are also fireproof and easy
to clean. Continue reading to learn more about these advanced
materials. You’ll be happy you did!
When someone writes an piece of writing he/she keeps the idea of a user in his/her brain that how a user can understand it.
So that’s why this piece of writing is amazing. Thanks!
Also visit my site Hottest women onlyfans
If you’re thinking about buying cbd Yorkshire
(http://www.Aim-korea.com) oil for yourself or as
a gift There are a few things to know before you buy.
For example there are numerous legal issues to consider when using CBD
oil.
Bermain slot demo gratis Situs agen Judi slot online pragmatic
play no deposit terpercaya di Indonesia adalah kewajiban bagi para pemain judi slot in Indonesia.
Bermain slot demo gratis agen pragmatic play no deposit ini
memberikan keuntungan menarik.
Right now it appears like Drupal is the top blogging platform available right now.
(from what I’ve read) Is that what you are using on your blog?
It is crucial to speak with an expert when you encounter an electrical issue.
There are many Bedford electricians to choose from, cabling and wiring bedfordshire – Hugo, every one has its own unique
style and approach.
double Glazed window installation-glazed
windows come with many benefits that cannot be overstated.
Double-glazed windows are a fantastic option for homes with low energy bills due to their insulation capabilities.
It’s crucial to choose an locksmith that is close by.
This not only eases the process, but also lessens stress. You’ll get an update on the progress of your job
and a general price quote.
Feel free to surf to my page; Local Locksmiths Near me
Consuming cannabis Cbd sweets bulk can cause dangerous
side effects , such as vomiting anxiety, panic attacks, anxiety
racing heart, paranoia, and even paranoia. These can be deadly and may even resemble meningitis.
When it comes to online slot terpercaya machines Rekening
banks are an essential feature that every online casino should
include. This is the same criterion that is used in ringan negosi.
The game of persis is comprised of taruhan permainan and taruhan online.
While there are many benefits for CBD with high strength, you should always be wary of What’s The Strongest Mg Of Cbd Oil negative effects.
If you’re taking large doses, you might not experience the
desired effects.
If you want to ensure the security of your electrical systems, fixed wire testing in Bedfordshire Emergency Electricians is required.
This type of testing can be used to determine if your electrical installations are safe,
and in line with the current laws.
While you may be tempted to use your favorite crypto payment processor processor and gateway however,
cryptocurrency payments don’t need them. To accept payments that are in the same currency, you may
use a cryptocurrency wallet.
If you’re looking for a CBD balm to help you relax, you’ve come to the
right place. We’ve reviewed the best cbd balm uk CBD products in the UK and their benefits, including Cannuka,
HempTouch skin balm, Puresport, and Eden’s Gate.
Looking for the most popular cheap adult Toys; https://www.Threshold-bd.com/community/profile/jonaspresler516/, toys?
Online stores are the best way to find adult toys. You’ll find the most
recent products here.
It’s easy to spot cbd dundee everywhere.
It can be found in toothpicks and breath sprays. What is the way CBD affect you?
Brightfield Group, a cannabis market research firm,
surveyed 525 people on their CBD usage.
Full-plant extract, or CBD, has greater medicinal benefits than broad Spectrum cbd near me isolat.
It contains all the cannabinoids, as well as other compounds
of the cannabis plant such as the effect of entourage.
You’ve found the perfect spot to play your favorite agen slot Gacor
game. This article will talk about the best online slots,
how to find the best games for you and how to locate the site with the highest payout RTP.
We will also review the top mobile slots.
Sash Windows High Wycombe
is the perfect place to purchase your brand new uPVC windows and doors.
The company is known for its high-quality replacement windows and doors to residents of the region.
An asbestos Mesothelioma Claim is a suit that is filed against a company for negligence.
It seeks to prove that the management of the company knew about asbestos
exposure, but did not stop the use of asbestos.
CBD capsules are a convenient way to get the health benefits of best cbd capsules for pain relief uk without feeling
high or taking pills. They are reasonably priced, easy to use
and are suitable for many days, even if frequently taken.
Spot on with this write-up, I honestly believe that this site
needs far more attention. I’ll probably be returning to see more, thanks for the information!
Here is my web-site; game judi slot online
Thanks for your personal marvelous posting! I actually enjoyed reading it, you may be a great author.
I will make sure to bookmark your blog and will come back very soon. I
want to encourage yourself to continue your great work, have a nice day!