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:
Can you tell us more about this? I’d love to
find out more details.
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 page; item453840908
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 to buy a domain 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.
Howdy just wanted to give you a quick heads
up. The text in your post seem to be running off the screen in Firefox.
I’m not sure if this is a formatting issue or something to
do with web browser compatibility but I figured I’d post
to let you know. The design look great though! Hope you get the problem resolved soon. Many
thanks
Great blog right here! Additionally your website so much
up very fast! What host are you using? Can I get your affiliate hyperlink on your
host? I desire my web site loaded up as quickly
as yours lol
Advanced fundraising monitoring. Occasion monitoring.
Also visit my page; Bookmarks
An outstanding share! I’ve just forwarded this onto a friend who has been conducting a little homework on this.
And he in fact bought me breakfast because I found it for him…
lol. So allow me to reword this…. Thank YOU for the meal!!
But yeah, thanx for spending time to talk about this subject here on your website.
payday loan
I really like looking through an article that will make people think.
Also, thanks for allowing me to comment!
Repairing windows is an option if have noticed cracks in your
glass. This guide will provide information on the kinds
of glass to consider, how much it will cost, and even recommend an experienced Glazier.
Window glass repair is
not an easy task.
Where to buy best Cbd Oils oil?
There are a variety of options available either online, in stores
or by subscription. Although these are all viable choices,
online shopping has certain advantages. Shopping online is convenient and gives
you more options.
It’s no secret that Giorgio Armani loves Beyonce. The fashion designer has even commissioned a perfume
to be worn Diamonds By Armani (http://D1.Imgsrc.Co.Kr) the popular singer.
If you’re searching for upvc replacement door handles
door handles that can be replaced, you have many
options. There are many companies to choose from such as Yale, Fab n Fix and many more.
Follow your favorite TV stars to find amazing Only Fans top onlyfans accounts.
Below are some. Follow them to find out the details of their lives, and to be part of the ever-growing online erotica scene.
We suggest you start by looking at the featured accounts.
If you’ve noticed that your Glass window Repairs is damaged, it’s time to consider repair for your window.
This guide will show you the right glass to use,
how much it will cost and suggest an experienced Glazier.
There are many reasons to participate in betting on sports.
From the possibility of making profits, to the thrill
and the opportunity to root for your team of choice, to the overall
viewing experience (charterholidays.net).
You’ve probably heard of SaBaiDee an extremely high-quality hemp oil
supplement. Although you can reap the same benefits from any good vibes pure hemp extract product, you might be wondering what
makes the company able to create products of such high-quality.
Is the one quit purchase all keep it 100 vape juice
items.
What’s up i am kavin, its my first occasion to commenting
anywhere, when i read this article i thought i could also create
comment due to this brilliant article.
I’m no longer sure where you’re getting your information,
however great topic. I must spend some time studying much more or working out more.
Thank you for magnificent information I was on the lookout for this information for my mission.
Feel free to surf to my homepage – best onlyfans pics
The tests that youngster will obtain measure your intelligence; ability to complete tasks, an Adhd Assessment For Adults Uk will
be made which will measure your kid’s actual performance in academic areas.
certainly like your web-site but you need to check the spelling
on quite a few of your posts. Several of them are rife with spelling issues and I
to find it very bothersome to tell the truth then again I will
surely come back again.
You need to consider the price when choosing buy cbd infused drink sparkling water.
Many of these products cost over $6.66 a bottle. That’s quite a huge amount for
a health drink. In reality, CBD is an expensive ingredient, and you want to not pay too much for it.
cbd gummies For sale Gummies are edible sweets that offer
a range of advantages and benefits. CBD, the main ingredient
in hemp, was initially introduced by George Washington in 1937 and was made illegal in 1937.
If your windows have several small panes, you might be wondering what window glass replacement near me costs.
Wood windows are the most common type of window that has
multiple small panes. The cost to replace the glass can be
as low as $50.
If you’ve been pondering the benefits of double-glazed windows, there are numerous factors to consider.
These windows are easy to maintain, using only two panes of glass.
They also have sealed interiors.
Feel free to surf to my web blog: double.Glazing Repairs
If you’re getting tired of your current uPVC replacement door
handle, it’s possible to replace it. If that’s the case,
purchase a stainless-steel uPVC door handle and install it yourself.
Admiring the hard work you put into your website and in depth information you provide.
It’s good to come across a blog every once in a while that isn’t the same unwanted
rehashed material. Great read! I’ve saved your site and I’m including your RSS feeds Best onlyfans to follow my Google account.
The delta 8 thc gummies near me 8
Gummies contain both omega 3 and 6 fatty acids. They are manufactured by Delta
North and pride themselves in their transparency and the quality
of their testing.
Hello, i think that i saw you visited my site thus i came to “return the favor”.I’m
attempting to find things to improve my site!I suppose its
ok to use a few of your ideas!!
There are numerous reasons to replace Upvc Window windows.
Leaky roofs can cause aesthetic damage as well as water leakage and draughts.
uPVC windows Brighton can solve these seemingly complicated issues.
Length – If tend to be seriously attempting to identify out your condition, don’t look for a short
and quick see. Go for a test of which may be detailed and lengthy.
Then you can get a nutritious assessment of adult Adhd
attained.
What is a mesothelioma life expectancy (Imogene) Settlement payment?
A Mesothelioma settlement payment occurs when the defendants agree to make a payment in compensation for the disease.
It is important to note that the process of settlement isn’t easy.
It’s an awesome piece of writing designed for all the web
people; they will get advantage from it I
am sure.
You can always find a trustworthy locksmith in your area.
A quick call to a Locksmith nearest Me can resolve your lockout issue and allow you back in your home as fast as you can. They are quick and remove the
need for middlemen.
Humans are susceptible to forgetting our passwords and door combinations.
Review my blog post – 24Hour locksmith
Some window repairs are easy, but some require professional assistance.
Repairs include replacing damaged glass panes, rotten frames or
damaged sills. Here are some helpful suggestions to help you fix these kinds of Repairing double glazed windows.
It is legal to play poker – http://www.psfpa.com/__media__/js/netsoltrademark.php?d=Amine-hamza.com – online
However, ensure that you are of legal age. Online poker sites require players be at least 18 years old
to play. Some sites will require you to verify your identity prior to
allowing you to download their software.
There are a variety of options in the event that you are looking for Upvc Door Repairs Near Me replacement handles for doors.
There are many companies to choose from, including Yale, Fab n Fix and others.
There are many reasons to get involved in sports
betting. From the potential to make an income, to the excitement and the opportunity to support your team of choice, to the overall viewing experience.
Also visit my webpage :: gaming
If you’ve ever installed uPVC windows in your home, you’ve likely been told that
they’re energy efficient, low-maintenance and low-maintenance.
Unfortunately, uPVC windows
are also susceptible to damage. Learn how to fix them.
You might be wondering about the cost of an ADHD assessment,
whether it is private adhd assessment Uk or telehealth.
This article will answer your query and provide details about the different options for
an assessment.
The primary benefit of upvc windows watford windows is the
fact that they are maintenance-free and extremely energy
efficient.
There’s certainly a great deal to know about
this topic. I love all the points you made.
Oh my goodness! Incredible article dude! Thank you so much,
However I am experiencing problems with your RSS.
I don’t know the reason why I can’t join it. Is there anybody getting similar RSS problems?
Anyone that knows the solution can you kindly respond? Thanks!!
Feel free to surf to my site; Best onlyfans Sites
Before you can begin playing at the King Casino, you should be sure that
you’re of legal age and possess an acceptable payment method.
Here is my web page :: 제왕카지노먹튀
You must take certain steps when looking for angel investors South Africa.
There are some points to consider and a business investors in south africa plan must be in place prior to you even consider
presenting your idea.
The Internet has opened up a variety of new opportunities for those who enjoy playing poker.
Poker online has seen an incredibly increase in popularity over the past few years.
My web page: gambling, Theron,
Online poker is legal. However you must verify that you’re legal.
The majority of poker websites require players to
be at least 18 years old, or at least the legal drinking age in your state.
my web-site best
I all the time used to study post in news papers but
now as I am a user of net so from now I am using net
for articles or reviews, thanks to web. https://pastethis.to/Q3Wa5zYPlx