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:
Is the one quit buy all vape shop toronto products.
Is the one quit look for all vape items.
My web-site :: snoop dogg weed vaporizer
Is the one quit look for all vape items.
my site: Bookmarks
restolin reviews
http://rafaelaupjc.blogerus.com/28861488/top-women-s-hair-supplements-best-hair-supplements-what-causes-hair-loss
Fantastic goods frtom you, man. I have undefstand yoir suff precious tto aand yyou aare
just exttremely fantastic. I acyually like wat youu ave acquired here, certainly likme
what youu aare statikng and thhe wayy inn whiich yoou ssay it.
Youu maake iit enjyable andd yyou strill taoe care off
too eep iit sensible. I ccan not wait too rdad much mopre frtom you.
This is really a tremendou website.
Advanced fundraising donor management softare.
Event management.
I like the helpful information you provide in your articles.
I will bookmark your weblog and check again here regularly.
I’m quite sure I’ll learn many new stuff right here!
Best of luck for the next!
Also visit my homepage – camping list essentials
Excellent article! We will be linking to this great post on our website.
Keep up the great writing.
Giorgio armani code Homme Eau de toilette Code Aftershave for Men is
an oriental fragrance for men. The scent is sophisticated, seductive, and extremely masculine.
It was designed to appeal to the modern sophisticated and elegant man.
Cbd Oil for Dogs for
dogs has many benefits for dogs. These benefits are well-known and widely used.
They are made from hemp plants that are high in terpenes, and are safe for pets and humans
alike.
For a modern man, Silver Mountain Water Edp Mountain Water from Creed is a strong, masculine fragrance that evokes images of
snow-covered mountains and frozen slopes.
A car locksmith in emergency can assist you in a variety of ways.
They can lock you out of your vehicle and gain entry into it.
They will arrive equipped with all the tools needed to unlock your car locksmith near me‘s door and gain entry.
Here are some common services offered by auto locksmiths
near me. Find out the cost for locksmiths to rekey lock or replace the mailbox lock.
It is also possible to obtain a transponder code from the dealer.
You’ve found the right place If you’re looking for a Land Rover replacement key.
Land Rovers have evolved from simple turnkey
keys to more sophisticated transponder-style keys and there are numerous options to choose from.
There are many advantages of washing machines, but not all are created
equal. Certain models are very noisy, while others are more energy-efficient.
There are three primary cheap washing Machines techniques:
top-load, front-load, and combination.
The Electrical Installation Condition Report (EICR) is an official
document that any tenant or landlord needs to obtain before they can move into a domestic rental property in Bedford.
Look into my web site bedfordshire Emergency electrician
With havin so much content and articles do you ever run into any issues of plagorism
or copyright violation? My site has a lot of exclusive content I’ve
either created myself or outsourced but it
seems a lot of it is popping it up all over the web without my authorization. Do you know any
methods to help reduce content from being stolen? I’d definitely appreciate it.
If you’re in the market for a new window handle, there are a lot of options.
These double glazed windows Replacement
parts are available in a variety colors including white, beige and bronze as
well as clay.
Online slots are a favored entertainment for millions of
players. This thrilling and enjoyable kind of gambling is
a ideal way to pass time or earn cash. There are numerous games to play,
and even games that are free.
Amazing issues here. I am very happy to peer your article.
Thanks so much and I’m looking forward to contact you. Will
you kindly drop me a e-mail?
There are numerous ways to pay for cryptocurrencies.
One method is to use the crypto gateway. A crypto payment gateway connects merchants with
digital money exchange. Merchants don’t need to
create a new account to accept cryptocurrency payment Gateway.
There are many ways to make your windows watertight again when they’ve developed
a hole. First, you must measure the width of your hole.
It is important to make sure that the hole is wide enough to hold a long thin object.
Also visit my web-site :: Double Glazed Window Repairs
Attractiive polrtion oof content. I juzt stumblrd upopn your blo annd iin acceszsion caapital too say thhat I geet iin facht loved
account your wblog posts. Anyy wway I wiill bbe subscribing too yyour augment aand evven I achievemment youu acccess constantly quickly.
Ventilated heat pump tumble dryer dryers come with
a vent that is located on the exterior of the structure.
This vent can be attached to an exterior wall, hose, window, or any
other structure.
Thanks for ones marvelous posting! I genuinely
enjoyed reading it, you will be a great author.
I will remember to bookmark your blog and definitely will come back in the foreseeable
future. I want to encourage you to ultimately continue your great work,
have a nice morning!
Online betting offers both bookmakers and bettors numerous benefits.
In addition to allowing bettors to place bets on their favorite sport betting websites also help them make
money. These sites provide a variety of deposit options.
Here is my webpage: gaming
It is essential to know how to properly cut
doors when replacing it. There are several steps to take to avoid injury to yourself
or others. First, mark the location of the hinges and Replace upvc door handle panels.
On-line providing & event registration devices.
my website; nonprofit software companies
Ordinarily, upon entering the house, you probably put your keys in your coat pocket; hang your coat up.
The next day, perhaps due to weather changes, you wear
a different coat; get outside in the car without your car keys.
my website – auto key replacement
The popularity of online gambling has increased in the last decade.
In 1996, there were just fifteen websites. In 1997 there were over 200 websites.
According to Frost & Sullivan, online gambling generated 830 million dollars in revenues in 1998.
There are many factors to take into account when choosing an asbestos law firm to handle your Mesothelioma case.
You must select a firm with a proven track record for receiving
compensation in asbestos cases.
You have probably heard of the singapore
lottery , also known as the togel sgp lottery if you’ve played poker online.
You might be interested in the game’s mechanics. It is the same as the traditional lottery, with the exception that it is played online.
There are a lot of things you need to know about
CBD gummies. Certain contain more CBD than others.
Here are some things that you need to know: What are different levels of CBD and
THC? What makes them different from other edibles?
Here is my blog post … best Cannabidiol Gummy
french doors Milton Keynes KEYNES has a range of double glazing options for your home.
They also offer commercial window installation and replacement services.
They have more than 15 years of experience in the industry and can help you meet your expectations.
It is easy to find Replace Upvc Door Panel replacement door handles.
The handles are the same dimensions like the
original ones, with the exception for the top screw.
They typically measure at 92mm in length.
There’s no reason to be concerned if you are unsure whether CBD flower is
available in the UK. There’s nothing illegal about importing hemp Flowers uk Legal flower, extract and oil.
However there are legal pitfalls to avoid.
Anyone who is exposed to asbestos is at risk of getting an Asbestos Legal (Migmoneyeurope2021.Coconnex.Com)-related disease.
However, not everyone will be affected. Get in touch with an attorney as quickly as you can if you suspect
you suffer from an asbestos-related illness.
This is my first time visit at here and i am actually
pleassant to read everthing at alone place.
It’s time to upgrade your door handle made of Upvc! There are plenty of options for Replacement upvc door handle
door handles, whether you’re replacing a handle for the first
or second time. From Yale to Fab & Fix There’s
a handle that will meet every need.
Have you lost the transponder secrets of your Car Key Replacement Cost?
You must be going crazy, since you are incapable to drive your motor.
It is a hard situation to handle. You need the car to drive to
any office and leave the kids at the dojo.
When starting a business, you might be wondering How To Get Funding For A Business to get
angel investors in South Africa to invest in your
venture. Many entrepreneurs first turn to banks for funds however this
is not a good strategy.
There are a myriad of rules and regulations that govern online gambling.
In the US, for example you cannot base an online gambling website
in the country you reside in, but you can base it elsewhere.
Look into my website – slots (Lilly)
Possessing a canine is a fantastic encounter that is certainly extremely satisfying and
gives incredible friendship. Nonetheless, most managers
don’t know specifically how you can assist their pet stay pleased and healthy.
Keeping the recommendations out of this report under consideration may help make sure that your canine develops up healthier and
satisfied.
Replacement Windows Direct is a local-owned business that manufactures
and installs high-quality replacement windows. The company also constructs orangeries,
conservatories, and other structures.
my page – glaziers watford
If you’ve needed to replace a window in the past,
it’s time to consider upvc windows Near me window repairs.
The good news is that a skilled window repair company can help
you fix your home’s uPVC windows in a hurry.
The most obvious benefit of upvc Window repairs watford
windows is they are low-maintenance and extremely energy efficient.
If you’ve required replacement of a window in the past, it’s time to think about uPVC window repair.
A reputable window repair service can repair your home’s windows made of uPVC in just a few minutes.
Asbestos is a deadly and fibrous mineral, was employed in construction for many decades.
It is still used in some instances but not in every case.
Asbestos lawsuits are brought against companies that produce asbestos Legal-related products.
It is legal to play poker online However, ensure that you’re legally able to
play. online – Kamanindustrialtechnologies.Biz, poker sites require players are at minimum 18 years old
before they can play.
If you would like to increase your know-how just keep visiting this web
site and be updated with the latest information posted here.