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:
Just desire to say your article is as astounding.
The clearness in your post is simply spectacular and i could assume you’re an expert on this subject.
Well with your permission let me to grab your feed to
keep updated with forthcoming post. Thanks a million and
please continue the enjoyable work.
giải pháp seo là công ty seo lừa đảo, thằng đặng lê nam là
thằng lùa gà chỉ biết ăn tiền seo như hạch.
anh em nên tránh xa công ty này. Seo xong không giao gì chỉ biết đẩy user và mua text link phải gia hạn liên tục
Cứ không gia hạn là key rớt. Liên tục tự tâng bốc bản thân để lùa gà
Wow, this piece of writing is good, my sister is analyzing these kinds of things, thus
I am going to tell her.
Saved as a favorite, I like your website!
Simkply wish to say your article is as astonishing.
The clearness for your post is just nice and i can think you
are an expert in this subject. Fine together with your permission let
mee to grab your RSS feed to stay up to date with coming near near post.
Thank you one million and please continue thee rewarding
work.
Also visit my webpage :: situs judi slot promo terbaru 2022
Informative article, totally what I needed.
https://antabuse.wiki buy generic antabuse online
I used to be able to find good information from your blog articles.
Howdy just wanted to give you a quick heads up and let you know a few of the images aren’t loading properly.
I’m not sure why but I think its a linking issue. I’ve tried it
in two different internet browsers and both show the same results.
My brother recommended I might like this blog. He used to be totally right.
This submit truly made my day. You can not imagine just
how a lot time I had spent for this information! Thank
you!
Hello, i believe that i noticed you visited my website so i
got here to go back the want?.I’m trying to in finding things
to enhance my web site!I suppose its ok to make use of some of your ideas!!
It is important to search for CBD oil brands that
have been independently examined by third party labs , if
you intend to purchase Buy Cbd Oils For Sale oil.
They should make their findings public and some even include a an QR code on the label.
Casino websites looking to verify toto should fill out an online application form.
This form will ask for details regarding the domain name, company details as well
as employees.
Here is my blog 파워볼전문사이트
CBD jelly sweets are available in various
forms. Some are sugar-free while others are sweet and sour.
Jelly beans come with different flavors like strawberry cheesecake,
spicy licorice and cinnamon.
Back pain can be addressed by applying Cbd Patches In The Uk (Earnvisits.Com) transdermal patches.
You might be wondering if they can help you with back pain or if it is
better to avoid them.
CBD drinks are a new trend which is becoming more and more popular.
They’re great to relax and relieve stress since they have low levels of
Cbd Drink.
Some of the most popular drinks contain high levels CBD
however others have low levels.
Double glazing companies must be affordable however, they should not be expensive.
While cheap Double Glazing Installation Near Me glazing may save you money but it also comes with
several issues. For example, the guarantee might not be worth the
cost.
If you desire to improve your know-how hottest
Fans only (earnvisits.com) keep
visiting this site and be updated with the newest news posted here.
Thanks for finally talking about > Medidas a tomar para ahorrar
en impuestos en 2022 – IDEX evlla wholesale vapes
Before start turning off power or unscrewing the
electrical repairs near me plate,
take time to gather everything will need to.
I loved as much as you’ll receive carried out right here.
The sketch is tasteful, your authored material stylish.
nonetheless, you command get got an impatience over that you wish be delivering the following.
unwell unquestionably come more formerly again since exactly the same nearly very often inside case you shield this increase.
Also visit my blog; situs judi Online slot
Before making your first deposit, you should read this King Casino review.
You will find crucial information on this page, such as Games, Bonuses, payment options limitations for countries, and
more.
Also visit my site: 제왕카지노사고
To legally in compliance, landlords need to have a safety Electrical Certificate Check
certificate. This is an obligation that is legally required.
If you’re locked out of your home and need immediate assistance A locksmith emergency Near me near me can help.
You might be out of town or you aren’t able to reach your phone in the midnight.
Locksmith professionals are on hand all day, every
day.
This is a topic that’s close to my heart…
Cheers! Exactly where are your contact details though?
Feel free to surf to my blog post; door Repair
If you’re looking for sexy toys in my area, you have plenty of options.
A erotic shop can provide a variety of best Sexy toys
toys and fun items for couples. A lot of these stores offer workshops and classes that will aid you in improving your sexual life.
You should contact an Local Emergency Locksmith locksmith service
if you’re locked out. These professionals offer 24 hour locksmith services to
solve your lockout issues. If you need help, either call their emergency number or find an emergency locksmith near you.
Using uPVC windows at High Wycombe is a good
option to give your home a modern style. These Leadwork Replacement high Wycombe windows
are available in a variety of colors as well as textures.
This lets you choose a style that matches the
decor of your house or office.
Meogtwigeomjeung (or «fan tan») is a Chinese gambling game played in China.
It is similar to slot machines more than any
other game in casinos. Players place a bet by placing their hands on a certain combination of
cards.
my homepage – 먹튀검증업체 (Ourclassified.Net)
Although a sexually sexy product should not cost a
fortune It can be a challenge to find one that is both
affordable and of top quality. The most affordable toys for Nearest sex toy store are
multi-functional and aren’t just cheap versions
of the top brands.
In any circumstance the 24Hr Locksmith 24 hour service is a great resource.
It could be a lockout or broken key that prevents
you from opening your door.
cbd drink for sale-infused water is becoming well-known as
an easy and effective way to get this phytocannabinol.
In addition to being highly bioavailable, CBD infused water is
easy to mix and drink. The ease of digestion is another plus.
If you are seeking a reliable, safe and legitimate online agen Slot pragmatic play then you’ve come to the right place.
Pragmaticplay is an online casino that is located in Malaysia, has many happy customers.
You might be thinking about what to look when you are
looking for a Window Installers Near Me company.
To save money on utility bills, you may think about looking into energy efficient windows.
Perhaps you are looking to add a cozy window to your living space.
A pitch Deck specialist (pandora.pe.Kr) deck consultant service is
a great way to get an early into your next funding
round. These services can improve your presentation and demonstrate to potential investors that your company is prepared to
present its idea to them.
Hasil Keluaran pengeluaran Hk
the hari ini is one of the most anticipated events in the country.
You’ve probably watched the competition on television and eagerly waiting for the results.
But, what exactly is this competition?
You should be familiar with the methods used by locksmith car key
makers near you. Key etching involves creating impressions of the
key. The mobile locksmith Near me For cars takes a key and then sands it until it is turned into the lock.
Cbd Chocolate for sale
edible chocolates are a fantastic way to get a daily dose of CBD in a delicious and enjoyable
way. They should be consumed according to the dosage instructions
on the packaging and adjusted as needed.
If you’re seeking a reputable authentic, safe and secure
online agen slot pragmatic machine You’ve found the right site.
Pragmaticplay is the most trusted online casino that
is based in Malaysia and has a long list of satisfied customers.
Are you trying access to NetSuite? You’re not the only person trying to gain access to NetSuite.
This article will assist you in modifying your www netsuite com customer login
login, the three step authentication process and assign a Customer Center role.
Are you looking to accept Cryptocurrency Payment Gateway
payments? There are a variety of options available to merchants who wish to accept crypto
payments.
A pitch deck specialist
deck expert can aid in the growth of your business exponentially.
Here are a few advantages and disadvantages to working with a pitchdeck designer.
Find out the cost to hire a pitchdeck design.
What are the best options for meogtwigeomjeong’s white flour?
I hope this article can give you the answer to your question. Baccarat offers a variety of
flours. Here are the advantages of both.
Feel free to visit my page – 토토
A discount code for Hemp Hash Uk can help you save money on your purchase.
The best method to locate coupons is to look for a site that collects coupons from a variety of sources.
If you’re trying to receive compensation for your condition,
it is important to find a competent Mesothelioma legal lawyer.
A good mesothelioma attorney will gather evidence against asbestos-related
businesses and file a lawsuit on behalf of you.
If you’re having problems with your lock and aren’t sure what to do or fix it,
you should contact a Hackney locksmith is a great option. These experts will be able to help you return to your home
in a short time and will always be reliable.
You might have been curious about the content of Cannabidiol found in CBD
flower if contemplating using it Hemp flowers for sale your health issues.
In this article, we’ll go over what CBD is, the benefits of cannabinoids
and whether CBD flower is legal.
If you want to ensure the safety of your electrical systems,
testing of fixed wires in domestic Electrician bedfordshire is necessary.
This type of testing is used to determine whether your electrical installations are safe, and
in line with the current laws.
There are a variety of factors that determine
a reliable local locksmith for automobiles. Before you contact
a locksmith for assistance find out what you should look for and
what will cost.
Take a look at my homepage locksmiths car keys near Me
Great article! That is the type of info that are supposed to be
shared across the net. Shame on Google for now not positioning this post upper!
Come on over and seek advice from my website . Thank
you =)
Also visit my webpage … Fresh Shape Keto