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:
Thanks on your marvelous posting! I truly enjoyed reading
it, you may be a great author.I will make certain to bookmark your
blog and will come back very soon. I want to encourage continue your great work, have a nice day!
I have been browsing on-line more than 3 hours these days,
yet I by no means discovered any fascinating article like yours.
It is pretty worth sufficient for me. Personally, if all site owners and bloggers
made excellent content as you did, the internet will probably be much
more useful than ever before.
my page :: ASAP Cash Offer™
I am always invstigating online for tips that can help me.
Thanks!
Here is my page :: sms service platform
As the admin of this web page is working, no hesitation very soon it will be famous, due to its quality
contents.
Here is my page; water filtration systems
Hello there! This is kind of off topic but I need some help from an established blog.
Is it very difficult to set up your own blog? I’m not very techincal but I can figure things out pretty quick.
I’m thinking about making my own but I’m
not sure where to begin. Do you have any tips or suggestions?
Appreciate it
Hello! Quick question that’s entirely off topic. Do you know how to make your site mobile friendly?
My weblog looks weird when viewing from my iphone. I’m trying to find a
theme or plugin that might be able to fix this problem.
If you have any recommendations, please share. With thanks!
Hiya! I know this is kinda off topic but I’d figured I’d ask.
Would you be interested in trading links or maybe
guest authoring a blog article or vice-versa? My blog
addresses a lot of the same topics as yours and
I believe we could greatly benefit from each other. If you might be interested
feel free to send me an e-mail. I look forward to hearing from you!
Awesome blog by the way!
Howdy! Someone in my Facebook group shared this site with us so
I came to take a look. I’m definitely enjoying the
information. I’m bookmarking and will be tweeting this
to my followers! Exceptional blog and excellent design.
Make money trading opions. The minimum deposit is 10$.
Learn how to trade correctly. The more you earn, the more profit we get.
Binary option
It is important to comprehend the basics of a
automatic folding mobility scooters, Kristal, scooter prior
to you buy one. This includes features such as ground clearance, seat width as well as travel
range and many more. Continue reading to learn more.
CBD edibles are a great way to ingest CBD without smoking.
These edibles are simple to make at home and offer
a pre-measured amount cannabinoids within a single serving.
They taste better than other varieties.
Feel free to surf to my web-site: buy edible online (sudacom.org)
This review is written to warn the public about Prime Cardinal
Casinos, a group of online casinos that are rogue. This casino
has a history of defrauding customers through deliberately slow withdrawal processing and non-payments
of winnings.
Feel free to surf to my website … 제왕카지노먹튀
Do you require double-glazed windows Double.Glazing Repairs?
Here are some of the most common issues and the costs.
Before you call a repairman, take a look at our article on cleaning
the inside of the glass gap between two panes.
The installation of replacement double glazing Replace Glass In Window
is a requirement to follow a few steps. Argon gas is a fantastic insulating
material for windows.
Good day very cool blog!! Man .. Beautiful .. Wonderful ..
I will bookmark your web site and take the feeds also?
I’m glad to search out numerous useful info right here in the put up, we need develop extra strategies on this regard, thank you for sharing.
. . . . .
I all the time used to study piece of writing in news papers
but now as I am a user of net therefore from
now I am using net for posts, thanks to web.
Hello my family member! I wish to say that
this article is awesome, great written and include approximately all significant infos.
I’d like to see extra posts like this .
Also visit my webpage: Cbd Vape Liquid Uk
The Costs of Asbestos Litigation. This article will provide
the breakdown of the cost of asbestos lawsuits. The next article will discuss the Discovery phase and Defendants argument.
Then, we’ll examine the Court of Appeals.
Also visit my web blog – Mesothelioma Survival Rate
Gambling online has become increasingly popular in the past decade.
In 1996, there were only fifteen websites. In 1997 there were more than 200
websites.
Here is my web page bets
There are numerous reasons to participate in betting on sports, ranging
from the chance to make profits to the fact that it provides excitement and something to look forward to the overall viewing experience.
Feel free to visit my homepage :: online
Hi to all, it’s really a fastidious for double glazing door repairs near me to pay a visit this website,
it includes precious Information.
CBD jelly hash cbd is a variant of cannabis that contains little to no THC and
is a fantastic way to relax and combat stress. It is derived from glands that produce resin in cannabis plants and offers many advantages.
Hi! Do you know if they make any plugins to safeguard against hackers?
I’m kinda paranoid about losing everything I’ve
worked hard on. Any suggestions?
The cheapest method to replace double glazing is to retrofit old frames.
The most effective ways to repair double glazing
are to overhaul and reduce draught. However, DIY
repairs could invalidate your warranty.
If you’re a new user of NetSuite, you’ve likely been wondering what exactly a NetSuite customer login is and how
you can make it work for you.
A definition of funding requirements for a project funding requirements definition specifies the times when the project has to raise funds.
These funds are usually provided in lump sums at certain dates during the project.
St Albans Glaziers can help with all your glass needs. They can repair small
chips or replace broken panes of glass in less than 60 minutes.
A glazier could replace your damaged window Glass replacement St albans in one visit should there be a
breakage.
I have read so many articles concerning the blogger lovers but this article is actually a good article, keep it up.
A foldable mobility Scooter motorized scooter comes
with many advantages. They are shipped quickly. They usually take between three
and seven days to arrive. Additionally, they weigh less than full-size scooters and so don’t require freight
shipping.
It’s actually very complex in this full of activity life to listen news on Television, so I only use the web for that
purpose, and take the most up-to-date information.
Heya 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 html coding expertise to make your own blog?
Any help would be greatly appreciated!
my website double glazing doctor near me
(http://www.provencedy.Com)
There are a few advantages to a folding Foldable Motorized Scooter scooter.
They are shipped quickly. They typically arrive within three to seven days.
They are also lighter than full-size scooters and so don’t require freight
shipping.
You should also consider the condensation rating when making a decision between double-glaze systems.
The condensation rating determines the amount of moisture that can build up on the
window’s surface.
Visit my web site … Double.Glazing Near Me
double glazed window Repairs near me-glazed window repairs can be completed by professionals.
This involves replacing the glass, glazier’s points (those
triangular metal pieces which hold it in place) and repairing
or replacing the sash.
It is crucial to look for the quality and quantity of Best Cbd oil Tinctures
in CBD tinctures. A trusted brand will have its lab test
results publicly available, and if the company is based in America, you should
be able to find them on the internet or in stores.
If you want to improve your door but aren’t able to replace
the existing door, you can replace the upvc Door panel replacement door panel.
These panels are made from PVCU and are extremely robust.
When choosing which folding scooter to purchase there are many aspects to take into account.
A folding fold up electric mobility scooter must be durable and light so that
it won’t be affected by rain.
This paragraph is genuinely a pleasant one it assists new web users,
who are wishing in favor of blogging.
Feel free to visit my blog … agen judi slot Slot online
Whether you have a broken window Glass replacement Near Me or a
roof that is leaking or a leaky faucet There are numerous window repairs
in my area to assist you. Some of these problems
are minor while others are more serious.
There are a variety of Lightest Folding Mobility Scooter scooters, each one having its own distinctive design. Some models fold just the stem, whereas other
models feature a small latch made of plastic on the back bumper which gives stability while
being carried.
There are many places that sell edible cheap cbd edibles near me Uk products in the area.
There are local restaurants that offer edibles and you can get a
CBD magazine or website. There are a variety
of types and flavors of CBD edibles to choose from.
If you are looking to replace the Glass Window Replacement in your windows, there are many factors
you need to consider. These are some guidelines to
help you select the appropriate glass.
If you are in search of windows and doors in my area it is best to look for a
company with a good reputation for quality work.
Also visit my blog lock repair near Me
male Masturbation toy toys for men have transformed how men interact with one
and socially. This once atypical product is now an everyday item for a majority
of people. Technology has made communication easier than ever.
Gummies that are Edible Gummy are fun and tasty.
But, they should be consumed in moderate amounts.
They’re very appealing and should be stored in a container within the refrigerator.
Gummies are also able to be frozen in a tray
with hand symbols.
My brother suggested I might like this website. He was entirely right.
This post truly made my day. You cann’t imagine
simply how much time I had spent for this info!
Thanks!
My site; best only fans sites
If you’re on a tight budget, consider Atelier Cologne, Christian Louboutin Trouble in Heaven, or
Daisy from Marc Jacobs. These scents can be purchased in both synthetic
and natural ingredients.
My blog – cheap Perfume For women
Do you need a double glazing replacement handles For Upvc windows
window? If so, you should begin by assessing whether your current windows
are adequate. Are you having difficulty opening the window?
Are the panes getting rotten or warped?
Choose a business with years of experience when you hire an electrician local electricians in my area (thehealthstudents.com) your
area. You can be confident that you’re working with a
reliable and qualified professional.
семена-заказ интернет магазин