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 like the helpful info you provide in your articles.
I’ll bookmark your blog and check again here regularly. I’m quite certain I’ll learn plenty of new stuff right here!
Best of luck for the next!
Feel free to surf to my site: Bookmarks
Link exchange is nothing else however it is just placing the other person’s blog link on your page at appropriate place and other person will also do similar in support of you.
Look into my homepage: Bookmarks
I llike whazt youu guhys arre ushally upp too. Thhis tygpe off cllever wotk annd reporting!
Keeep upp tthe amaaing woorks gys I’ve youu uys tto blogroll.
On-line giving & occasion enrollment devices.
Look at my blog post non profit software engineering jobs
I reckon something genuinely special in this website.
my website … drinking water safety
You’ve made some decent points there. I checked on the net for more info about the issue and
found most individuals will go along with your views on this site.
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|plan website (Rachel)|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.
Saved ass a favorite, I rsally loke youur webb site!
Double-glazed windows are usually covered by a warranty.
Some warranties last from 10 to 20 years while others are for a lifetime.
While a warranty will cover some repairs, it will not cover your complete window
Repair Window costs.
Hey there! I could have sworn I’ve been to this bloog before but after browsing
through some of the post I realized it’s new to me. Anyhow, I’m definitely hawppy I
found it and I’ll be book-marking and checking back often!
The Efoldi Scooters is an electric scooter
that is compact, lightweight and extremely durable.
It can easily fit into your luggage and be transported by the public
transport system or even an airplane.
You may be interested in CBD sweets such as CBD-infused chocolate, gummies, and Chia seeds.
There are a variety of options, including nuts and gummy bears.
Find out more about CBD uk edibles sweets,
and how they can help your health.
If you have lost or lost your car keys you can trust the services of an auto locksmith key locksmith to duplicate keys for you.
These professionals specialize in transponder keys, remote keys, and other contemporary
keys.
There are many reasons to replace a uPVC windows. Leaky roofs can lead to cosmetic damage as well as water penetration and
draughts. repairing upvc windows windows Brighton can resolve these complex issues.
Learn more about these windows and their advantages.
On-line providing & occasion enrollment devices.
Feel free to visit my web site … non profit software companies
You should contact the locksmith locksmiths Emergency number if you are locked out.
These professionals offer 24 hour locksmith
services to solve the lockout issue.
A Car Locksmith Nearby locksmith in emergency can come to your aid
in a variety different ways, including locking you out of your car, getting entry
to your vehicle, and much more. They’ll have all the tools required to
open your car’s door and gain access.
If you’re looking to learn how to fix a Double Glazing Windows Repair glazed
window, you’ve arrived at the right spot. The suggestions in this article provide information on how to fix glass and seals or replace broken frames
and deal with issues that come up repeatedly.
Hello, I desire to subscribe for this weblog to obtain hottest updates, therefore where can i do it please
assist.
Hi friends, its great post regarding tutoringand fully explained, keep it
up all the time.
An asbestos attorney is recommended for those who believe you may
have a case for an Asbestos Lawsuit-related
illness. The lawyer can take on many tasks, including the coordination of depositions,
creating evidence and responding to legal challenges.
Auto locksmiths are licensed professionals who are trained to locksmith Near me unlock car vehicles and
change keys. They are available 24 hours a day 7 days a week.
If you’re a man, you’ll want to apply an SPF-rated
mens moisturiser with spf for men to shield your skin from sun.
Online slots are a favorite game played by millions of players.
This thrilling and enjoyable game can be an excellent
way to have fun and earn additional money. There are a variety of games to play
and even free games.
Feel free to surf to my page: best
An electrical test certificate is essential
if you’re operating a rental business. Most insurance companies now require landlords to perform regular
Electrical certificate tests on the properties they are
able to insure.
My spojse annd I asolutely lkve yohr blog aand find almopst alll off
youir post’s tto bbe just what I’m loooking for.
Wouuld yoou offerr guuest writer too write contebt forr you?
I wouldn’t min compksing a pst oor elaaborating oon a ffew off thhe subjects yyou wriute anout
here. Again, awewsome weblog!
Your pitch deck specialist deck for
consulting should reflect your knowledge and experience.
Here are three guidelines to help guide you. Before you send out
your pitch, make sure to research the companies you are interested in.
If you plan to rent or sell your home A certificate for
electrical installation is required. This what is electrical installation condition report an essential document for building new or rewiring.
It demonstrates that you’ve taken all precautions to prevent electric
fires or shocks.
If you’re looking for a nourishing SPF 50 spf30 Moisturiser then you’ve found the
right product. The Sunny Daze SPF 50 Moisturizer offers both UVA and UVB protection and a
great source of vitamin E and zinc oxide.
If you’re looking for a sexually attractive and life-like doll to play with, then you have to find a realistic one.
Life-size sexdolls are incredibly
adorable and easy to clean. You can choose from a blonde,
redhead or Latino sex doll.
You need to find the top Emergency Electrician In Stevenage
electricians in Stevenage. These professionals are courteous and skilled.
They will show up at your home quickly and fix any electrical issue.
It’s time to contact a locksmith in your area. Before you contact a locksmith services near Me there are
a few aspects to take into account before selecting one.
double diamond top up ff
free fire top up centre 100 bonus
free fire top up bonus
ff diamond top up
double top up free fire
free fire double diamond top up website india
free fire top up centre
freefire topup
free fire diamond top up 100 bonus
ff top up center
ff double diamond top up
double diamond top up ff india
garena free fire top up
garena free fire topup
first time top up
free fire double top up
double top up
free fire double diamond
double diamonds top up free fire
free fire double diamond top up india
topup center in
freefire duniya in
freefire top up center
free fire top up center
diamond top up website
topup center.in
freefire duniya.in
diamond topup website
double diamond top up website in free fire
garena free fire top up diamonds
double diamond top up link
top up center
diamond top up
freefire dimonds.com
free fire duniya in
double diamond top up centre
free fire top up bonus website in india
free fire top up bonus website
freefire topup discount
freefire topup bonus website
ff top up bonus
ff double top up
double top up website
double diamonds free fire
double diamond top up website
double diamond free fire
free fire top up
topup in free fire
free fire diamond bonus
top up garena
free fire double diamond top up link 2021
topup.in free fire
free fire top up offer
double diamond website
100 diamond top up
top up in free fire
free fire discount top up
garena topup centre 100 bonus
free fire top up website in india
free fire first top up double diamond
free fire first top up
best top up website for ff
top up free
free top up
free fire double diamond top up apps
freefire topup center
garena free fire top up centre
free fire bonus diamond top up
free fire top up offers
free fire free top up
how to topup in free fire
free fire top up bonus websites
free fire bonus top up
double top up free fire garena
diamonds topup.in
top up centre
garena topup center india
free fire cheap diamond top up
ff diamond top up 100 bonus
free fire topup center
free fire top
free fire 25 diamonds top up
garena free fire top up diamonds free in india
games topup
free fire diamond double
top up double diamonds in free fire
freefire topup site
free fire top up site
garena topup center 100 bonus
ff top up website
double diamond top up free fire
double diamond top up center
top up ff
free fire 25 diamond top up
free fire bonus diamond top up website
free fire top up website bonus
free fire top up centre 100 bonus in india
all game top up
free fire diamond purchase website
free fire diamond.com top up
ff diamond top up website
ff diamond website
topup center
top up website
free fire top up double app
free fire 200 diamonds top up
discount top up free fire
free fire top up bonus diamond
free fire diamond top up website india
free fire 100 bonus top up
double diamonds in free fire
bonus diamond top up website
first time top up bonus
first time top up garena
free fire top up sites
free fire diamond top up offer
free fire top up discount website
double bonus top up free fire
free fire double diamond website
how to top up in free fire
game top up
garena free fire top up centre 100 bonus
top up game
games top up
free fire top up india
free fire free diamond top up
top up website free fire
free fire diamond shop
free fire 10 rupees offer top up
free fire free diamonds top up
free fire diamond buy
diamond top up free fire
free fire top up double
free fire duniya in top up
free fire duniya.in topup
free fire duniya in topup
garena topup centre paytm
free fire top up diamond
freefire site
free fire diamond top up application
free fire top up diamonds
garena topup centre india
free fire top up website
free fire top up web
free fire free diamond topup
free fire top up free
free fire diamond top up website
free fire diamond purchase
double diamond top up free fire game
games kharido.in shop
games kharido free fire top up
diamonds shop free fire
shop garena free fire
free diamond top up
free fire diamond top up app
game kharido free fire top up
free top up in free fire
free fire double diamonds link
free fire diamond free top up
ff diamond top up free
double diamond top up games kharido
top up games
free fire top up.in
free fire 40 rs top up 100 diamond
free fire new top up
free fire diamond top up double bonus
g g top up
free fire topup center india
free fire top up centre games kharido
free fire top up centre 100 bonus paytm
free fire diamond website top up
double diamond in free fire
top up diamond
official diamond top up
new top up website
garena topup centre bonus
free fire top up centre india
free fire shop.in diamond
free fire diamond top up centre
free fire diamond recharge
ff diamond official
diamond shop free fire
free fire topup.in
free fire shop in diamond
free fire diamond top up discount
fifa top up
ff first top up
double diamond top up garena
100 top up bonus free fire
garena top up bonus
free fire top up page
free fire top up near me
free fire diamonds bonus
free fire diamond double bonus
free fire 40 rs top up
topup free fire pk
top up free fire pk
top up free fire bonus
shop grena sg
online top up free fire
in game top up centre
garena topup double diamond
garena diamond topup
game top up double bonus
free fire top up 100 bonus
free fire new topup website
ff center
fast top up free fire
e diamond center free fire
double diamond top up site
buy diamonds free fire
top up link
pulonga.com free fire
how to top up free fire
garena free fire top up website
free fire top up games kharido
free fire top up application
free fire diamond discount
codashop.com free fire
top up shop near me
shop grena.sg
select game for top up
garena shop
garena double diamond top up
garena diamond top up
garena center
game kharido top up centre
free fire top up shop
free fire payment center
free fire diamond top up link
free fire 10 rupees offer top up online
ff diamond shop
cheap diamond free fire
best website for top up in free fire
game top up centre
game kharido.com free fire top up
game kharido com free fire top up
free fire top up 40 rs
free fire shop diamond
free fire mein top up
free fire garena top up
free fire diamonds offer
free fire diamond topup site
free fire 1 diamond top up paytm
ff diamond free
diamond shop in free fire
diamond center free fire
diamond buy free fire
all game top up free fire
all game top up com
If you’ve required replacement of a window in the past, it’s time to think about uPVC window repairs.
A skilled window repair business will be able to repair your home’s
uPVC windows in the span of a few minutes.
New Yorkers can now make bets online on sports
events starting January 8th, 2022. Four major operators have been granted licenses
for mobile betting. They will be able to offer their services in a variety ways.
One of the best options for home upgrades is to install a consumer upgrade units in domestic electrical Work dunstable.
Many consumers may be defective. This is why
it’s vital to regularly monitor the health
of your current appliance.
It is simple to purchase an affordable Sexdoll for sale nowadays.
There are a lot of different methods to go about it and some of the most
effective methods to find an affordable sexdoll is to buy a secondhand doll.
Gambling online has gained a lot of attention over the last
decade. In 1996, there were only fifteen websites.
In 1997 there were over 200 websites. In 1998, a Frost & Sullivan report
stated that online gambling brought in $830 million in revenue.
my web page … sports
Make sure you choose reputable vendors with a money back guarantee, complete information regarding their
manufacturer, photographs of the exact sex doll and the possibility of customisation when shopping for an sexually explicit doll.
Here is my site – Sexdoll Sale
When choosing an 4 wheel electric scooter (2Ad.in)
mobility scooter for an adult There are a few things to think about.
Be sure to take into consideration your weight capacity as well as reverse gear and the requirements to operate.
If you’re looking to get started in your own garden, but don’t know how to begin, there are several good places to buy seeds on the internet.
my homepage :: uk seed banks
Mobile occasion monitoring. Event monitoring kit.
Look into my homepage; non profit software engineering jobs
It is essential to select the correct black vented tumbler Hoover tumble dryer black for your home.
There are many models to choose from, but Russell
Hobbs’ RH3VTD800B model is the most effective.
It weighs 2.5kg and is compact enough to fit in the smallest space.
Dynamite, released in 2005 is one of the most offering
from Jamiroquai and reached #3 in the uk and went one place higher a
#2 in the US. The album features a range of styles, from electronic to disco,
house and traditional acoustic.
Feel free to visit my blog post – cbd gummies cardiff
If you’ve lost or lost your car keys, you can depend on the services of a locksmith for
Auto Locksmith keys to make duplicates for you.
These professionals specialize in transponder keys, remote keys,
as well as other modern keys.
You’ve probably locked your keys in your car. In particular, at night when you have
nowhere to go, a car mobile locksmith near me for cars can be a lifesaver.
Is the one quit shop for all vape shop toronto yonge street products.
Thanks in favor of sharing such a fastidious opinion, post is
nice, thats why i have read it completely
If you plan to lease or sell your property, an electrical installation condition report london
installation certificate will be required.
This certificate is crucial to be used for new construction and the rewiring of
your property.
Excellent post. I’m facing many of these issues as well..