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:
Spirit of Adventure™ which can have gamers embarking on an epic
adventure across this 5×3 slot. Normalized
route location. Does not have any redirect information. Receives
the route element instance as the parameter. These properties are
injected into every child part by calling app.use(router).
Allows passing down params as props to the part
rendered by router-view. Dictionary of the props option for each named view.
Dictionary of decoded params extracted from path.
Dictionary of decoded question params extracted from the search part
of the URL. Decoded hash part of the URL. Note path should be offered encoded (e.g.
phantom blood becomes phantom%20blood) while params, question and hash must not, they are encoded
by the router. The network needed extra drama and romance regardless
that the spaceship’s second in command,
Zoe, was fortunately married to the pilot,
and could never afford to hook up with the captain. Meaning
the SD card has circuitry designed to learn and write to memory at speeds
up to 312 MB per second. However, object tracking depends on accurate localization results, and dividing the
object monitoring and SLAM into two independent processes ignores the relationship between SLAM and object tracking.
Dictionary of named views, if none, contains an object
with the important thing default.
I would like to thnkx for the efforts you have put in writing this website.
I am hoping the same high-grade blog post from you in the upcoming also.
In fact your creative writing skills has encouraged me to get my own blog now.
Actually the blogging is spreading its wings fast.
Your write up is a good example of it.
Feel free to surf to my web page … online text message
Group management devices. Occasion administration devices.
Feel free to surf to my web blog … non profit software engineering jobs
prescription drugs online without ed treatment drugs
This is very interesting, You are an overly skilled
blogger. I’ve joined your rss feed and stay up for searching for more of your fantastic post.
Additionally, I have shared your web site in my social networks
With no jackpot winner, Wednesday’s drawing will
have a top prize of $490 million, with a cash choicee of $355.1
million.
my web site – Click to find out more
lg 9Kg washing Machine has
introduced its 9kg Fully Automatic Top Load Washing machine
(T90SJMB1Z) that comes with AI technology.
We’ll be discussing the features, prices as well as the AI technology
that regulates the washing machine’s movement in this article.
If you require auto glass repair, call or place an order online You’re in luck.
With online glass door repairs repair services, you’ll
get a quick, friendly response and have your car back on the road
in some hours.
The Myers-Briggs personality enneagram Test is an essential instrument to
assess your character and personal traits. It was
created during World War II, it was founded on the theories of Carl
Jung.
If your home has windows, you may be wondering what the cost of window Glass Repairs glass repair near me would be.
Very energetic blog, I loved that bit. Will there be
a part 2?
The online gambling industry has become popular over the last decade.
In 1996, there were only fifteen websites. In 1997, there were
over 200. According to Frost & Sullivan, online gambling had generated $830 million in profits in 1998.
Here is my page :: betting
Now we have a remote keyless system. An established or self programmed
numeric code needs pressed for entry into the Replacement car keys Near me.
Commonly, these are hidden touch-sensitive keypads. Someone
can unlock the doors by pressing the information from a few yards.
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.
Have a look at my web blog :: item453845858
The replacement car keys near me locksmith services are effective and there many locksmiths which provide 24
* 7 experts. There is also to worry and considerable just a dial clear.
You make them a call and they’ll come for immediate help.
vacuum pumps for ed cheap medications online
Good article! We are linking to this great article on our website.
Keep up the great writing.
My blog: Colorado Cash Home Buyers
The third officer succeeded in opening the
truck door. I thanked them profusely the way they left hence there is no
began in need of the preliminary. I searched the as well as downs and unders, but
still no kys. Now what?
My page :: Replacement car Keys
Gambling online is governed by numerous rules and regulations.
In the US, for example you cannot base an online gambling
website in the country in which you reside however, you are able to base it elsewhere.
Here is my web site :: betting
Here are some tips to consider when looking for
the top CBD vape juice in your area. First, you should
search for full-spectrum CBD. This Vapoholic Cbd Vape Oil vape
liquid is created from whole cannabis plants and contains many terpenes.
If you can’t afford the expense of replacing Windows Glass Repair You can save money by learning to repair your own pieces.
You can use Nail polish, Linseed oil, or epoxy glue. However the time required to master the required skills is not cheap.
What is a unisex perfume? best unisex fragrances fragrances are gender neutral fragrances and colognes.
They are available to both women and men. Here are some of our most loved unisex fragrances.
Betting online offers bookmakers as well as bettors numerous advantages.
Online betting sites allow people to bet on their favorite sports,
and also earn money. They offer a variety of ways to deposit money.
Also visit my web site … Poker (Seaceremonies.Com)
Repairing your auto glass can be expensive and a permanent
process. The kind of repair you require will depend on your car’s make and model.
My website :: glassrepair
There are numerous ways to pay in cryptocurrencies.
A crypto gateway is a way to pay in cryptocurrency. Crypto payment gateways connect merchants to digital money exchanges.
To accept cryptocurrency, a merchant does not require an account.
If you’re looking for mobility scooters that can fit inside the
trunk of your vehicle You’ve come to the right spot. We’ll cover the Smart Lifter boot scooter mobility Hoist and the Liberty Vogue as well as the Go-Go Elite Traveller and the
Victory Sport LX.
I’m impressed, I must say. Seldom do I encounter a blog that’s both
educative and engaging, and let me tell you, you have hit the nail on the head.
The problem is an issue that not enough folks are speaking
intelligently about. Now i’m very happy I came across this during my hunt for something concerning this.
Has your fear of experiencing an accident with a rented car key Replacement cost kept
you from renting great in prior?
This article will outline how to replace your Audi car keys replacement car key.
We will go over the costs involved as well as the requirements to purchase one, where you
can get an alternative and how to program it correctly.
Now you will find there’s remote keyless system.
An established or self programmed numeric code ought to pressed for entry into the car key replacement (http://www.Agriverdesa.It).
Commonly, these are hidden touch-sensitive keypads.
If you’ve noticed that your window glass Window repairs is damaged, it’s time
to consider repair of your window glass. This guide will show you the right
glass to use, how much it will cost, as well
as recommend an experienced Glazier.
There are numerous highly-rated aftershaves for men that are available.
This article will provide you with a few of them.
They include Dior Sauvage, Paco Rabanne 1 Million, Calvin Klein Eternity Men Summer, and Versace Blue Jeans.
Here is my blog mens aftershave Gifts
In accessory for safety, there are many other benefits provided by transponder property keys.
The biggest benefit is that going barefoot is impossible
to duplicate the major. You can get a spare about locked Out Of the car manufacturer during emergencies.
Poker players have a variety of new options thanks to the internet.
The popularity of poker online has increased significantly in recent
years. If you’re a fan of the game but don’t have time to go to a traditional casino, try online poker.
Here is my web blog :: Betting – Adchem.Net,
An online purchase won’t cost you less furthermore give you the flexibility of shopping immediately.
A few clicks on your touch-pad and you will find a locksmith
offers the key blank inside your lost Car key replacement.
Everyone has hidden traits built his or her personality that others may never always be.
Most people probably won’t even know this about themselves.
We will to do things or react to things for
reasons unknown to our website.
My web blog – car Key Replacement cost
If you’re in search of CBD dog treats, you should be aware of the
options in your area. There are many businesses that sell high-quality CBD products on the
internet. If you’re looking for full-spectrum co2 extract,
then THAT PET CURE has it.
The online slot machine is a popular pastime with millions of players at online casinos.
This exciting and thrilling form of gambling can be an excellent way to have fun and earn extra
money.
My web-site … bet
Poker online has numerous advantages. There are
no waiting lists, no second-hand smoke, and you can play whenever
you’d like. Additionally, you can play many different games.
my web blog; blackjack (Nextsteps.org)
My experience with NMC been recently great.
I locked my keys from my how to unlock automatic car door Without key tennis shoes day I realized i was issued my membership # by e
mail. My membership had not even been processed completely.
Hi! Would you mind if I share your blog with my myspace group?
There’s a lot of people that I think would really enjoy
your content. Please let me know. Thanks
If in order to encountering any specific problem together with
your remote or key, abdominal muscles it replaced by a
new one at really prices.
My website :: replacement Car keys
You can replace upvc door handle (Dessie) UPVC doors panels if you want to change the look of your doors.
The panels made from PVCU are durable and last for years unlike cheaper imitations.
You can even request a particular design or pattern for your new door.
You might be interested in the costs of window glass
repair in your area if you have windows. A single
pane of glass can be replaced just $45; while a complete skylight,
or bow Window glass Repairs repair could cost up
to $1,000 It can be as high as $1,000.
I know this if off topic but I’m looking into
starting my own blog and was wondering what all is needed to get
setup? I’m assuming having a blog like yours would
cost a pretty penny? I’m not very internet smart so I’m not 100% sure.
Any tips or advice would be greatly appreciated. Thank you
The primary benefit of UPVC Watford windows is the fact they
are low-maintenance and extremely energy efficient.
These windows have numerous advantages however the most appealing
thing about them is their vast variety of styles and colours.
I just like the helpful info you supply in your articles.
I will bookmark your weblog and test once more right here regularly.
I’m rather certain I’ll learn plenty of new stuff right right here!
Good luck for the next!
The online gambling industry has become popular over the last decade.
In 1996, there were only fifteen websites.
In 1997 there were over 200 websites. According to Frost & Sullivan, online gambling had generated $830 million in profits in 1998.
my web site: blackjack
The Myers Briggs Type Indicator is an instrument for self-report that describes the
psychological preferences of different people.
If you are not sure what type you are, take the test and discover
your unique personality traits!
Feel free to visit my web page … Temperaments
Hello all, here every one is sharing these kinds of knowledge, so it’s fastidious to read this web site, and I used to pay a visit this
webpage daily.