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:
great issues altogether, you just gained a logo new reader.
What might you recommend in regards to your put up that you just made a few days
ago? Any positive?
You can|could definitely|certainly see your enthusiasm|expertise|skills in the|within the paintings|work you write.
The arena|The world|The sector hopes for more|even more
passionate writers like you|such as you who aren’t|are not afraid to mention|to say how they believe.
Always|All the time|At all times go after|follow your heart.|You are
a very smart|intelligent|capable|bright|clever person|individual!|Hey|Hey there|Hi|Hello, I think your
blog|website|site might be having browser compatibility issues.
When I look at your blog|blog site|website in Firefox|Safari|Ie|Chrome|Opera, it
looks fine but when opening in Internet Explorer, it has some overlapping.
I just wanted to give you a quick heads up!
Other then that, great|awesome|amazing|very good|superb|terrific|wonderful|fantastic|excellent blog!|Appreciating|Admiring the hard work|dedication|time and energy|persistence|commitment|time and effort you put into your site|website|blog and in depth|detailed
information you present|provide|offer. It’s
awesome|great|good|nice to come across a blog every once in a while that isn’t
the same out of date|unwanted|outdated|old rehashed material|information. Wonderful|Fantastic|Excellent|Great read!
I’ve saved|bookmarked your site and I’m including|adding your RSS feeds to my Google account.|Thanks for one’s|for ones|for your|for your personal|for a|for the|on your marvelous posting!
I actually|seriously|quite|definitely|really|genuinely|truly|certainly enjoyed reading it, you
could be|you are|you can be|you might be|you’re|you will be|you may
be|you happen to be a great author.I will make sure
to|ensure that I|be sure to|always|make certain to|be sure to|remember to bookmark your blog and will|and definitely will|and will
eventually|and will often|and may come back
from now on|down the road|in the future|very soon|someday|later in life|at some point|in the foreseeable future|sometime soon|later on. I
want to encourage |you to ultimately|that you|yourself
to|you to definitely|you to|one to|you continue your great
job|posts|writing|work, have a nice day|morning|weekend|holiday weekend|afternoon|evening!|Hi|What’s up|Hi there|Hello
to every body, it’s my first visit|go to see|pay a visit|pay a quick
visit of this blog|weblog|webpage|website|web site; this blog|weblog|webpage|website|web site contains|consists of|includes|carries
awesome|remarkable|amazing and really|actually|in fact|truly|genuinely good|fine|excellent
stuff|information|data|material for|designed for|in favor of|in support of readers|visitors.|Hello.This article|post was extremely|really interesting|motivating|fascinating|remarkable, especially|particularly since|because I was searching|looking|browsing|investigating for thoughts on this subject|issue|matter|topic
last Thursday|Monday|Wednesday|Tuesday|Friday|Saturday|Sunday|week|couple of days.
Look into my homepage domain name registration
eight) Mark MULTI DRAWS to play up to 20 consecutive draws
(adds $two per Play for every single draw).
Also visit my blog post … Get more info
Hey very nice blog!
A vegan diet regimen can be high in iron, although iron from plant-based foood is
taken in bby the body less well than iron froom meat.
My web site Concepcion
What i do not understood is in truth how you’re now
not actually a lot more neatly-preferred than you might be right now.
You are very intelligent. You recognize therefore considerably with regards to this topic, produced me
individually imagine it from numerous varied angles.
Its like men and women don’t seem to be interested except it is
one thing to accomplish with Woman gaga! Your own stuffs great.
At all times take care of it up!
Hello! Someone in my Facebook group shared this site with us so I came to give it a look.
I’m definitely loving the information. I’m
book-marking and will be tweeting this to my followers! Fantastic blog and
fantastic design.
Hey are using WordPress for your site platform? I’m new
to the blog world but I’m trying to get started and create my own. Do you require any coding knowledge
to make your own blog? Any help would be really appreciated!
ทางเรา relxclubthailand.com ต้องขอบอกได้เลยว่า เป็นตัวแทนหลักอย่างเป็นทางการในไทย
ที่ใหญ่ที่สุด และเป็นเจ้าเดียวกับ RELX THAILAND สินค้าทุกแบรนด์ ทุกรุ่น เราได้ทำการคัดสรร บุหรี่ไฟฟ้า ที่เป็นหนึ่งในนวัตกรรม
ช่วยเลิกบุหรี่ ที่มีประสิทธิดีเยี่ยม และช่วยได้จริง มาให้ลูกค้าได้เลือกใช้ โดยสินค้าทุกชิ้นของเรา สั่งตรงจากโรงงาน
Does your blog have a contact page? I’m having a tough time locating it but, I’d like to shoot you an e-mail.
I’ve got some recommendations for your blog you might be interested in hearing.
Either way, great website and I look forward to seeing it develop over time.
Feel free to surf to my blog post sell your house for cash
Online slots are a favored entertainment for millions of players.
This fun and exciting form of gambling can be a great way for you
to have fun or earn extra cash. There are a myriad of games to
choose from , and even games that are free.
Also visit my blog: Bet
Before buying a Mobility folding scooters folding scooter, it is essential to know the basics about the scooters.
These include features like the seat width, ground clearance as well as travel
range and more. Learn more about these features.
If you’re experiencing issues with your double Glazing repair near me glazed windows or doors
you might be thinking if you should try to fix it yourself or
whether you should contact an expert.
If you’re a fan of the female model then you may want to
join the most exclusive fan channels on YouTube. Female models have gained a lot in popularity over the years.
You can access all the latest videos on them. Which are the best only Fan accounts?
uPVC window Emergency Door Repairs Stevenage are an excellent method to improve the performance of windows.
While the issue may appear small, if it isn’t
taken care of, they could become serious,
making windows unreliable and possibly hazardous.
Humans are all at risk of forgetting our passwords and door numbers.
Also visit my homepage … 24 hour lock smith
Berkshire residents may have windows in sash that are
damaged. The windows can become draughty and difficult to operate and even begin to decay.
Sash Windows Reading employs top-quality materials to create
original windows made of sash.
The Internet has opened up many new opportunities for people who love to play.
The popularity of online poker has grown dramatically in recent years.
Feel free to surf to my blog: experience
Pretty! This has been a really wonderful article. Many thanks for providing this
info.
Also visit my blog … Upvc doors repairs
Thanks very nice blog!
It’s time to upgrade your door handle made of Replace Lock Upvc Door!
If you’re looking to install an entirely new handle for
the first time or you just need to update the appearance
of your home, there are many types of door handles for replacement available.
If you’ve noticed that your window broken glass repair
is damaged, it’s time to take a look at repair for your window.
This guide will inform you the right glass
to use, what it will cost and suggest a professional glazier.
You will need to replace the lock if your doors made of uPVC aren’t locking properly.
If you are unable change the lock, you can consult a professional in uPVC door lock replacement.
Upvc Window Repairs St Albans.
Albans Windows Manufacturing and Siding Company is a family-owned and operated company for siding and windows
that has been operating for nearly six years.
If you are seeking a reliable legitimate, safe and safe Agen slot pragmatic play slot online If so, then you’ve
come to the right place. Pragmaticplay is the best online slot casino, located in Malaysia and has a long list of satisfied customers.
Online gambling has become extremely popular over the last
decade. In 1996, there were just fifteen websites. By 1997, there were
more than 200. According to Frost & Sullivan, online gambling generated 830 million dollars in revenues
in 1998.
Here is my site; Casino, https://Theroyaloakw1.com/,
You can|could definitely|certainly see your enthusiasm|expertise|skills in the|within the paintings|work you write.
The arena|The world|The sector hopes for more|even more passionate writers
like you|such as you who aren’t|are not afraid to mention|to say how they believe.
Always|All the time|At all times go after|follow your
heart.|You are a very smart|intelligent|capable|bright|clever person|individual!|Hey|Hey there|Hi|Hello, I think your blog|website|site might be having browser compatibility issues.
When I look at your blog|blog site|website in Firefox|Safari|Ie|Chrome|Opera, it looks fine but when opening in Internet Explorer,
it has some overlapping. I just wanted to give you a quick heads up!
Other then that, great|awesome|amazing|very good|superb|terrific|wonderful|fantastic|excellent blog!|Appreciating|Admiring
the hard work|dedication|time and energy|persistence|commitment|time and effort you put into your
site|website|blog and in depth|detailed information you present|provide|offer.
It’s awesome|great|good|nice to come across a blog every once
in a while that isn’t the same out of date|unwanted|outdated|old rehashed material|information. Wonderful|Fantastic|Excellent|Great read!
I’ve saved|bookmarked your site and I’m including|adding your RSS
feeds to my Google account.|Thanks for one’s|for ones|for
your|for your personal|for a|for the|on your marvelous posting!
I actually|seriously|quite|definitely|really|genuinely|truly|certainly enjoyed
reading it, you could be|you are|you can be|you might be|you’re|you
will be|you may be|you happen to be a great author.I will make sure to|ensure that I|be sure to|always|make
certain to|be sure to|remember to bookmark your blog and
will|and definitely will|and will eventually|and will often|and may come
back from now on|down the road|in the future|very soon|someday|later in life|at some point|in the foreseeable future|sometime soon|later
on. I want to encourage |you to ultimately|that
you|yourself to|you to definitely|you to|one to|you continue your
great job|posts|writing|work, have a nice day|morning|weekend|holiday weekend|afternoon|evening!|Hi|What’s
up|Hi there|Hello to every body, it’s my first visit|go to see|pay a visit|pay a quick visit of this blog|weblog|webpage|website|web site; this
blog|weblog|webpage|website|web site contains|consists of|includes|carries
awesome|remarkable|amazing and really|actually|in fact|truly|genuinely good|fine|excellent stuff|information|data|material for|designed for|in favor of|in support of readers|visitors.|Hello.This article|post
was extremely|really interesting|motivating|fascinating|remarkable, especially|particularly since|because
I was searching|looking|browsing|investigating
for thoughts on this subject|issue|matter|topic last Thursday|Monday|Wednesday|Tuesday|Friday|Saturday|Sunday|week|couple of days.
Feel free to visit my web blog Business Opportunities
If you’ve got windows that are broken there is a window
specialist nearby who can repair them. These experts
specialize in fixing upvc Window repair near me (https://playways.ru/user/MiguelThomason5/) and composite doors.
These windows are extremely fragile and should be replaced every 7 years.
I loved as much as you’ll receive carried out right here.
The sketch is tasteful, your authored material stylish.
nonetheless, you command get bought an impatience over that you wish be
delivering the following. unwell unquestionably come more formerly again as exactly the same nearly
very often inside case you shield this increase.
While Cbd patches for Sale uk patches have many benefits, there are
also some drawbacks. One of them is that many companies add chemical carriers to their patches, which help
the CBD penetrate the skin and enter the bloodstream.
Businesses require an electrical test certificate to ensure they’re compliant with safety
regulations. The commercial property being rewired and tested with an electrical test certificate uk –
Agnes – safety certificate is a must.
You can|could definitely|certainly see your enthusiasm|expertise|skills in the|within the paintings|work you write.
The arena|The world|The sector hopes for more|even more passionate writers like
you|such as you who aren’t|are not afraid to mention|to say how they believe.
Always|All the time|At all times go after|follow your heart.|You are a very smart|intelligent|capable|bright|clever person|individual!|Hey|Hey
there|Hi|Hello, I think your blog|website|site might be having browser compatibility issues.
When I look at your blog|blog site|website in Firefox|Safari|Ie|Chrome|Opera, it looks fine but
when opening in Internet Explorer, it has some overlapping.
I just wanted to give you a quick heads up! Other then that, great|awesome|amazing|very good|superb|terrific|wonderful|fantastic|excellent blog!|Appreciating|Admiring the hard work|dedication|time and energy|persistence|commitment|time
and effort you put into your site|website|blog and
in depth|detailed information you present|provide|offer.
It’s awesome|great|good|nice to come across a blog every once in a while that isn’t the same out
of date|unwanted|outdated|old rehashed material|information. Wonderful|Fantastic|Excellent|Great read!
I’ve saved|bookmarked your site and I’m including|adding
your RSS feeds to my Google account.|Thanks for one’s|for
ones|for your|for your personal|for a|for
the|on your marvelous posting! I actually|seriously|quite|definitely|really|genuinely|truly|certainly enjoyed
reading it, you could be|you are|you can be|you might be|you’re|you will be|you may be|you happen to be a great
author.I will make sure to|ensure that I|be sure to|always|make certain to|be sure to|remember to bookmark your
blog and will|and definitely will|and will eventually|and will
often|and may come back from now on|down the road|in the future|very soon|someday|later
in life|at some point|in the foreseeable future|sometime soon|later on. I want to encourage |you to ultimately|that you|yourself to|you to
definitely|you to|one to|you continue your great job|posts|writing|work, have
a nice day|morning|weekend|holiday weekend|afternoon|evening!|Hi|What’s up|Hi there|Hello to every body,
it’s my first visit|go to see|pay a visit|pay a quick visit of
this blog|weblog|webpage|website|web site; this blog|weblog|webpage|website|web site
contains|consists of|includes|carries awesome|remarkable|amazing and
really|actually|in fact|truly|genuinely good|fine|excellent
stuff|information|data|material for|designed for|in favor of|in support of readers|visitors.|Hello.This article|post was extremely|really interesting|motivating|fascinating|remarkable, especially|particularly since|because I
was searching|looking|browsing|investigating for thoughts on this subject|issue|matter|topic
last Thursday|Monday|Wednesday|Tuesday|Friday|Saturday|Sunday|week|couple
of days.
my blog post … Bookmarks
In any case, a locksmith 24 hr Locksmiths hour service can be a great
help. It may be a lockout issue or a broken key that is preventing you from
opening your door.
After looking at a handful of the articles on your website, I truly like your technique of writing a
blog. I added it to my bookmark webpage list and will be checking back soon. Take a look
at my web site too and tell me how you feel.
If you’ve been discussing the advantages of double-glazed
windows, there are a variety of aspects to consider. They are fairly easy to maintain,
with two glass panes and well-sealed internals.
Look at my page … Double-Glaze
You can|could definitely|certainly see your enthusiasm|expertise|skills
in the|within the paintings|work you write. The arena|The world|The sector hopes for more|even more passionate writers like you|such as you
who aren’t|are not afraid to mention|to say how they
believe. Always|All the time|At all times go after|follow your heart.|You are a very smart|intelligent|capable|bright|clever person|individual!|Hey|Hey there|Hi|Hello, I think your blog|website|site might be having browser compatibility issues.
When I look at your blog|blog site|website in Firefox|Safari|Ie|Chrome|Opera, it
looks fine but when opening in Internet Explorer,
it has some overlapping. I just wanted to give you a quick heads up!
Other then that, great|awesome|amazing|very good|superb|terrific|wonderful|fantastic|excellent blog!|Appreciating|Admiring the hard
work|dedication|time and energy|persistence|commitment|time
and effort you put into your site|website|blog and in depth|detailed information you present|provide|offer.
It’s awesome|great|good|nice to come across a blog every once in a while that isn’t the same out
of date|unwanted|outdated|old rehashed material|information. Wonderful|Fantastic|Excellent|Great read!
I’ve saved|bookmarked your site and I’m including|adding your RSS feeds
to my Google account.|Thanks for one’s|for ones|for your|for your
personal|for a|for the|on your marvelous posting!
I actually|seriously|quite|definitely|really|genuinely|truly|certainly enjoyed reading it, you could be|you are|you can be|you might
be|you’re|you will be|you may be|you happen to be a great author.I will make sure to|ensure that I|be sure to|always|make certain to|be sure to|remember to bookmark your blog
and will|and definitely will|and will eventually|and will often|and may come back from now on|down the road|in the future|very soon|someday|later in life|at
some point|in the foreseeable future|sometime soon|later on. I want to encourage |you to ultimately|that you|yourself to|you to definitely|you to|one to|you continue your great
job|posts|writing|work, have a nice day|morning|weekend|holiday weekend|afternoon|evening!|Hi|What’s up|Hi there|Hello to every body, it’s my first visit|go to
see|pay a visit|pay a quick visit of this blog|weblog|webpage|website|web site; this blog|weblog|webpage|website|web site contains|consists of|includes|carries
awesome|remarkable|amazing and really|actually|in fact|truly|genuinely
good|fine|excellent stuff|information|data|material for|designed for|in favor of|in support of readers|visitors.|Hello.This article|post was extremely|really interesting|motivating|fascinating|remarkable, especially|particularly since|because I was searching|looking|browsing|investigating
for thoughts on this subject|issue|matter|topic last Thursday|Monday|Wednesday|Tuesday|Friday|Saturday|Sunday|week|couple of days.
Here is my website – cheapest hosting
If you’re thinking of replacing your windows with Upvc windows Reading windows in Reading there are
plenty of advantages to using this type of material.
Heya this is somewhat 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 expertise so I wanted to get guidance from someone
with experience. Any help would be enormously appreciated!
Have a look at my web blog: double glazing
spares near me – https://www.guiaservermu.com/index.php?action=profile;u=46094 –
Misting is the most common type of repairs to double Glazing-glazed repair.
The misting effect is caused by water that seeps between the glass
panes and collects in the space between the insulation and develops as condensation.
There are many reasons to locate a locksmith near
you. These reasons will vary based on what service you require.
The cost could be different and the quality of work might differ.
These are the characteristics you should be looking for in a firm.
If you’re having problems with double Glazed window repair-glazed
windows, you should know that the majority of them are covered under an insurance.
Some warranties last for 10-20 years while others last for a lifetime.
Hello, I enjoy reading through your post. I wanted to write a little comment to support you.
My site … replacement Double glazing panes near me
CBD gummies can be a great way for you to reap the numerous benefits of
CBD. Gummies are a great snack to consume anytime during the day.
Receptra Naturals makes CBD Hemp extract gummies for sale that can be used to assist
with pain relief as well as sleep.
Online poker has many benefits. One of them is that there are no waiting
lists, no second-hand smoke, and you can play any time you want.
You can also enjoy the variety of games. You can also play your favorite game from the comfort of your own home.
Review my web-site: gambling (Kraft-ulrich.Net)
No matter if your in an old home or a modern one it
is essential to fix your windows as soon as you can. Broken windows will not only affect your
home’s comfort, but also increase your utility bills.
Here is my web blog; Window repair Near me
Sex dolls of asian sexy doll origin are some
of the most sought-after dolls across the globe. They come
with lifelike features and look very real. Miniatures of Asian sex dolls can also be bought to take to vacations or on trips.
BOLA365 is a top site to play online casino games.
This site has been the top pilihan Bola Resmi in Indonesia since more than 10
years. It’s also ranked as the top bandar Situs judi bola.
Read on to learn how to locate the best bandar Bola Terpercaya Indonesia.
When you’re locked in your car the ideal scenario is to sit
for hours trying to find a 24-hour local Emergency locksmith locksmith.
But the reality is that it’s not always possible to find a 24-hour emergency locksmith.
Thank you for this very good posts. I was wantfing to
know whether youu were planning of publishing similar posts to this.
Keep up writing superb content articles!
Very nic post. I just stumbled upon your blog and wanted to say that I have truly enjoyed surfing
around your blog posts. In any cawe I’ll be suscribing to your rss feed and I hope
you write again very soon!
Take a look at my web site: banyo bataryası