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:
I’m extremely impressed with your writing skills and also with
the layout on your blog. Is this a paid theme or did you modify it yourself?
Either way keep up the excellent quality writing, it is rare to see a nice blog like this one nowadays.
Hiya very cool blog!! Man .. Excellent ..
Wonderful .. I’ll bookmark your blog and take the feeds also…I am happy to find so many useful info here within the put up, we need work out extra techniques
in this regard, thank you for sharing.
Also visit my web blog: sms service marketing
Regards for sharing this great site.
link
Hi there very cool blog!! Man .. Excellent .. Superb ..
I will bookmark your website and take the feeds also?
I’m glad to seek out numerous helpful info right here within the put up, we want work out more techniques in this
regard, thanks for sharing. . . . . .
Also visit my web page http://www.dhacm.com
This is a very good tip particularly to those new to the blogosphere.
Brief but very precise information… Thank you for sharing
this one. A must read post! vegas cbd producer
Feel free to surf to my homepage … vape greece wholesale – https://acpchina.wordpress.com/2022/06/18/aplukot-cbd-ietekmi-uz-krampjiem-suniem,
Is the one quit look for all toronto vape shops products.
It’s really very difficult in this busy life to listen news
on TV, therefore I just use world wide web for
that reason, and get the most recent information.
You can certainly see your expertise within the work you write.
The arena hopes for even more passionate writers such as you
who aren’t afraid to say how they believe. At all times go after
your heart.
There are numerous options to choose from in the world of best women’s perfumes – Cecelia – for women. You can choose from brands such as Viktor&Rolf,
Marc Jacobs, Chanel, Dior, and many more. There are scents to
suit every occasion and personality.
Although Plancarte and her pals enjoy playing people having sex
with sex dolls (Reyes) their
dolls in real life but their lives can be expensive.
Dating is not only expensive and expensive, but real
women require plenty of attention. These women require
care and cleaned.
The process of getting an adult adhd Diagnosis uk diagnosis is a time filled with mixed emotions.
Sports fans in New York are allowed to place bets on the internet from January.
8th, 2022. Four major operators have been granted licenses
for mobile betting, which will allow them to offer their services
in various ways.
Feel free to surf to my blog post :: games
If you’re looking to improve the appearance of your doors, you
can put in replacement UPVC door panels.
In contrast to cheap imitations, panels made of PVCU are certain to last for many years.
Casinos online have many benefits. Signing up doesn’t require you to shell
out a large amount of money. Online casinos often offer free games for players to play to find the best ones.
Visit my site; Experience
Sprays for body Dry oil Spray have many benefits.
They provide essential vitamins and fatty acids to your skin. They protect and smoothen your skin. They
are made up of shea butter and Jojoba, two of the most beneficial oils found in nature.
In the UK, ADHD diagnosis is carried out by a psychiatrist who is an exclusive Adult Adhd Diagnosis Uk Center.
The doctor will use standard questionnaires to gather
data about the patient’s clinical, developmental, social, academic and drug abuse history.
There are many famous women in the world who are top only Fans accounts fans of their own work.
These women are on YouTube and Instagram as well as TikTok.
Some of them have more than ten million followers.
If your upvc Door lock replacement doors aren’t locking
properly, you will require a new lock. If you are unwilling or unable to change
the lock then a specialist in uPVC lock replacement can be contacted.
Tienda Nº 1 en Camiseta Tottenham
Encontrarás cada equipacion tottenham 2023 y ropa de entrenamiento de los clubs y selecciones nacionales para
adultos y niños.
Make sure you measure the Upvc Door Handle Replacement (Senior-Formation.Com) before
replacing the lock. Make sure that you have the proper size of the hole for the new lock.
To tap the mechanism into position if you encounter any issues,
employ a mallet made of rubber.
Ура. Мне ценно это.
Online poker offers many advantages. For one, there are no waiting lists, no second-hand
smoke, and you can play at any time you’d like.
You can also enjoy an array of games. You can also play your preferred game at home.
Feel free to visit my web blog; Gaming (http://Bjklem.Com/)
Great post. I was checking continuously this blog and I’m
impressed! Extremely useful information particularly the last part
🙂 I care for such info a lot. I was looking for this particular info for a long time.
Thank you and best of luck.
The Myers-Briggs personality test contains statements about your style of thinking and organizational
structure. It is also designed to test your social skills and your ability to relate well
to people from various backgrounds.
Check out my web site – big five (vendetuarma.com)
You may be wondering how to obtain a mesothelioma lawsuit (Classifieds.vvng.com) or Asbes settlement.
There are a variety of factors to take into account,
including the Trust size, the process , and the
time frame.
A player can select the theme they want and choose from hundreds of online slots,
including classics as well as newer branded releases.
The payouts are different, but they all follow the same mathematical formula.
my site: gaming, maps.Google.Co.Ck,
New Yorkers can now make bets online on sports
starting January 8, 2022. Four main operators have
won licenses for mobile betting which allows them to
provide their services in many ways.
Slots online are a favorite pastime among millions of casino players online.
This exciting and fun kind of gambling can be a great
way for you to have fun or earn additional money.
There are a variety of games to play and there are free
games to try.
Also visit my website :: poker (ocj.corepoweryoga.net)
Poker players have numerous new options thanks to the internet.
Online poker has seen a rapid rise in popularity
in the last few years. Online poker is an excellent option for those
who enjoy the game but don’t have time to go to the casino.
Here is my web page … bets (http://cyber-international.com/__media__/js/netsoltrademark.Php?d=motherofroar.com)
A fridge was considered a luxury in the United Kingdom, which meant it was expensive and bulky.
It also required electricity and large numbers of communities depended on communal cooling houses.
My site – refrigerator uk
The internet betting market offers both bookmakers as well as bettors many advantages.
Betting on online sites allows people to bet on their favourite sports,
as well as earn them money. They provide a range of ways to deposit money.
Here is my webpage :: Gambler (Certifiedhospitality.Us)
Avon Skin So Soft Original is an oil that hydrates and smooths your skin.
It’s rich in emollients which make your Skin So soft oil feel
soft and silky. It is a highly effective insect
repellent. This product can be used in showers and baths.
For latest information you have to go to see world
wide web and on web I found this web site as a best website for most recent updates.
My webpage: hottest female porn stars
Any member of the togel hongkong group can benefit from a thorough knowledge of data HK2022.
This kind of data can be used to analyse the results of the togel hongkong.
It is also essential to have a clear understanding of how to read the Data hk (Logan).
Online gambling has become very popular in the last
10 years. In 1996, there were just fifteen websites.
In 1997 the number was more than 200 websites.
In 1998 an Frost & Sullivan report stated that online gambling generated $830 million in revenues.
Visit my homepage :: blackjack
Spot on with this write-up, I truly feel this amazing site needs a great deal more
attention. I’ll probably be back again to read through more, thanks for the advice!
Team management devices. Occasion management devices.
Feel free to visit my web blog – Bookmarks
You can purchase best delta 8 flowers near me-8 hemp flower in many forms and in different
quantities. Based on your budget and quality of the product, you may decide to buy smaller or a larger amount.
Sports fans in New York are allowed to place bets online
since Jan. 8 2022. Four main operators have won licenses for mobile betting that will allow them to offer their services
in various ways. These operators include Bally’s and DraftKings
NY.
Visit my web site :: gambler
https://pharmacyizi.com/# natural ed
You’ve probably already heard about the top unisex scents,
but what should you look best perfume for Unisex when purchasing an unisex
fragrance? This article will give you some suggestions.
Sports fans in New York are allowed to place bets online from January.
8, 2022. Four major operators have been granted licenses to mobile betting.
They will be able to offer their services in variety of ways.
You’ve arrived at the right spot If you’re interested in the legality and legitimacy
of hemp-derived D8 Thc Gummies Near Me-8.
It is legal to purchase and sell in Texas but is illegal in 11
other states.
Costs for labor to install a new Door Replacement range
between $40 to $1,389 depending on the dimensions and type.
Homeowners can save money by performing the work themselves, but hiring a professional may increase the cost.
Casinos online offer a variety of benefits. There is no requirement to have lots of
money to sign up. Many online casinos provide free
games, and players can test them to determine the games they prefer best.
Also visit my blog post gambling (http://www.ebusinesschange.com/__media__/Js/netsoltrademark.php?d=lvienergyservices.com%2F__media__%2Fjs%2Fnetsoltrademark.php%3Fd%3Dclarkpropertiesonline.com)
There are many options available to you if you need glass Door repairs repairs for your vehicle.
DIY repair kits are extremely convenient, but they are not recommended for serious accidents.
If you’re in the market for a new car key cut key you should think about the service
of cutting keys for cars. The manual process of making new
keys using key code was time-consuming.
Online poker comes with many advantages. For one,
there are no waiting lists, no second-hand smoke, and you can play
any time you’d like. You can also play an array of games.
You can also play your favorite games at the ease of your own home.
Here is my webpage – bets (robertpersons.com)
A replacement BMW key may cost more than a regular
car key. These Keys For Bmw are specifically designed to protect your BMW vehicle.
They’re not mass produced, which means they
are very expensive.
Yesterday, while I was at work, my cousin stole my apple
ipad and tested to see if it can survive a 30 foot drop, just so she can be a youtube sensation. My iPad is now
broken and she has 83 views. I know this is entirely off topic but I had to share it with
someone!