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 stop purchase all vape canada price products.
Heya i am for the first time here. I came across this board and I find It
really useful & it helped me out much.
I hope to give something back and help others like you helped me.
magnificent points altogether, you simply received a logo new reader.
What would you suggest in regards to your post that you just made some
days ago? Any positive? indianapolis cbd maker
Here is my web site; vape or factory; szgreenvape.eleoem.com,
It is actually a nice and useful piece of information. I’m happy that you simply shared this useful
information with us. Please keep us informed like this.
Thank you for sharing.
Here is my web-site Sms Marketing
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.
Feel free to surf to my blog … domain names
Is the one stop look for all vape items.
Here is my site … canada e juice review
Hi, I do believe this is a great site. I stumbledupon it 😉 I will come back once again since i have saved as a favorite it.
Money and freedom is the greatest way to change, may you be rich and continue to help other people.
เครื่องสล็อตใช้แพลตฟอร์มโปรแกรมคอมพิวเตอร์ที่มากมายเพื่อสร้างกราฟิกแล้วก็เสียงที่เกี่ยวเนื่องกับเกม สล็อตสามารถเล่นได้กับวัสดุอุปกรณ์ที่นานาประการ รวมถึงคอมพิวเตอร์เดสก์ท็อป แล็ปท็อป
อุปกรณ์พกพา รวมทั้งแม้แต่เกมคอนโซลสล็อตแมชชีนได้เปลี่ยนเป็นต้นแบบการเดิมพันยอดนิยมเยอะที่สุดต้นแบบหนึ่ง
Link development is just one example of ongoing work that should
be done on a regular basis. Simply link development is
a new search engines find web site. The more links you
have coming in, the sooner you will be found.
Stop by my blog post :: Seo service Uk
Thhis iis relly interesting, Yoou aare a very skilpled blogger.
I’ve jokined yourr feed andd look forwwrd too seekiing more oof your wondwrful post.
Also, I’ve shared youjr websitfe iin mmy socia networks!
Finding an emergency glass repair near me service is crucial, but
it’s easy to forget the importance of finding a reliable company.
This article will discuss the most important things to look for when looking for an emergency glass repair company.
These are really wonderful ideas in regarding blogging. You have touched some good things here.
Any way keep up wrinting.
There are many Stevenage Emergency Electricians Near stevenage that can assist you with your electrical installation. There are a variety of
services that offer expert advice and assistance in the installation and repair of electrical equipment.
This blog was… how do you say it? Relevant!!
Finally I’ve found something which helped me.
Cheers!
There are a number of Gummies for anxiety that are available.
If you’re looking to find a way to alleviate anxiety without feeling
drowsy, CBD gummies are the solution. A lot of CBD gummies for anxiety contain terpenesand melatonin and CBD.
Have a look at my webpage: cannabidiol gummy near me
There are many companies that can help you replace your windows with UPVC windows.
But, you must make sure that you check out quotes from several suppliers to
ensure that you’re getting the best price possible.
my website … glass replacement near me
Printful is now shipping product alternatives. Alternative products will
be available to customers on October 14th. Printful
lets customers decide to stop using the service at any time, however
they want customers to know there are other options.
It is advisable to invest in a top-quality sunscreen moisturiser in case you are prone to sunburn. We’ve compiled a list of
the top 10 best spf face moisturiser-selling products today.
Accepting Accept crypto payments payments is a fantastic method to expand your customer base and lower the
cost of processing payments.
You might have forgotten your netsuite Login page
Oracle login. To recover your login, you should first go to the NetSuite
Oracle login page. On the page, you will be asked
to enter your registered email address.
Are you searching for alternative sources of funding for
your business? Here are some alternatives including traditional
Business Funding loans, unsecure credit, merchant cash advances and self-funding.
Double-glazed windows are the type of window
replacement near me (https://stuffark.com/community/profile/octavioelizabet) that comprises two glass panes
with a space in between. The space is filled with an inert gas
that is more conductor of heat than air. The
whole thing is known as the insulated glass unit or IGU.
There are a lot of things to take into account when replacing old windows.
You can choose from fiberglass or wood Replacement window Prices windows.
They can also be made from a variety materials.
Playing slots online is an extremely popular pastime for
millions of online casino players. This thrilling and enjoyable
kind of gambling is a great way to pass the time or earn money.
Feel free to surf to my blog; dealers
A test certificate for electrical equipment is necessary if you’re operating in the rental
industry. The majority of insurance companies require landlords electrical certificate 2022 to perform regular electrical
tests on the properties they cover.
Its like you read my mind! You seem to know a lot about this, like you wrote the
book in it or something. I think that you could do with a few pics to
drive the message home a little bit, but instead of that, this is
wonderful blog. A great read. I’ll certainly be back.
You can pick the theme you like and play a variety of online slots.
The payouts vary, but they all follow the same mathematical formula.
To find the ideal slot game for you, search for the «Auto Spin» option.
Feel free to surf to my webpage … bet
CBD hemp hash Reviews is a form if cannabis resin that is made from CBD rich
strains. As opposed to THC hash the dark substance doesn’t get you
high.
An asbestos attorney who handles lawsuits files the mesothelioma Legal
proceedings and provides advice to clients on how to negotiate compensation or settle their claims.
When a plaintiff files a lawsuit defendant is
given 30 days to respond.
Asbestos, which is a hazardous and fibrous mineral,
was employed in construction for a long time. It is still used today in certain cases but not in all.
Businesses that manufacture Asbestos Legal-based products are at risk of asbestos lawsuits.
Thanks foor shareing yokur thoughjts oon hhe hass a goood point.
Regards
Boot Scooters are a type of mobility scooter that folds
into a compact size and easily transported.
They are ideal to be used with a Car Boot Scooter and are available for sale on the internet.
The most popular type of boot scooter is the one
that can fold.
I want assembling useful info, this post has got me even more info!
Feel free to surf to my blog post – free web sms
The first step when looking for a Sexdoll for sale know what to look out for.
There are a variety of sexdolls available on the market.
You can buy a racy doll or a real one. You can find a vast assortment of sexdolls available online real and
fictional.
There are a variety of sexdolls for sale. You might not be familiar with sexdolls,
if you’re new to them. For instance the popular WM
Doll, which is famous for its vibrating sonics could not be as
exciting as you thought.
Check out my web-site – sexdoll sales (Rachael)
Asbestos is a mineral that occurs naturally that is resistant to chemicals, heat and fire.
It has been used for a long time in construction materials.
It is also immune to the effects of heat and sunlight on it.
Review my site … mesothelioma
Some may wonder one bit of automotive locksmith is truly needed, previously
being told which your coat hanger or «slim jim» tool can open How to unlock a car door without the key doorstep.
You should seek legal help immediately if you
have been diagnosed with lung cancer or Mesothelioma Litigation (Pip3D.Co.Kr) due to asbestos exposure.
Gruber Law Offices can offer an evaluation of your case for free.
Do you require an upgrade to a double-glazed window?
You must first look over your replacement handles for Upvc Windows to determine if they’re still in good shape.
Are you having difficulty opening the window? Are the panes
damaged or cracked?
There are numerous reasons to participate in sports (Danielle) betting, from the possibility of making money to the fact that it provides excitement and something to look forward
to the overall experience.
If you find yourself locked out of your home at odd hours it is possible to call an emergency 24H locksmith.
They provide security and are less expensive than standard ones.
There are many options available for boot mobility scooters that are lightweight boot mobility scooters.
Learn more about the Capri Compact, SupaLite 4, and TravelScoot.
Each of them has distinct features, and we’ll look at their pros and
cons.
An experienced asbestos compensation attorney can help speed up the process and help you obtain the evidence you
require to support your claim. Depositions for asbestos
can last for several hours, days, or even weeks.
When I originally commented I clicked the «Notify me when new comments are added» checkbox and now each time a comment is added I get three e-mails with the same comment.
Is there any way you can remove me frfom thhat service?
Thanks a lot!
Kasyno z bonusem na start bez depozytu webpage kasyno bbez depozytu
bonus
You might be wondering how to find South African angel investors looking for projects to Fund who will invest in your venture when you start
it. This is a mistake strategy. A lot of entrepreneurs turn at banks for funding.
There are many factors to take into consideration when replacing your windows.
What are the benefits of each type of material? What is it going to
Window Replacement Cost?
What are the best ways to choose the right one for your
home? Here are some tips.
You may be wondering how to get an Mesothelioma and
Asbes Asbestos Settlement.
There are a variety of factors to think about, such as the Trust size, the
procedure and the time frame.
No matter if your in an old home or a modern apartment it
is crucial to have your windows fixed as soon as you can. Broken Window Repair Near Me windows not only impact the comfort of your home but can also increase the cost
of your utilities.
Thanks for sharing your thoughts. I truly appreciate your efforts and I will be waiting for your next write
ups thank you once again.
Howdy! Do you use Twitter? I’d like to follow you if that would be ok.
I’m definitely enjoying your blog and look forward to new posts.