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:
naturally like your website but you need to take
a look at the spelling on several of your
posts. Several of them are rife with spelling problems and I find it very bothersome to tell
the truth on the other hand I will certainly come back again.
Hi there, yup this paragraph is really good and I have learned lot of things from it on the topic of blogging.
thanks.
Hi! I know this is kinda off topic but I was wondering if you knew where I could locate
a captcha plugin for my comment form? I’m using the same blog platform as yours and I’m having trouble finding one?
Thanks a lot!
Ꮩery nice post. I just stumbled սpon your weblog
and wantеd tߋ say that I’ᴠe reaoly enjoyed browsing ｙour blog posts.
Αfter aⅼl І’ll be subscribing tto ｙour rss feed aand Ӏ hope youu write aɡaіn soߋn!
Thank you for the good writeup. It in reality
was once a amusement account it. Glance complicated to far delivered agreeable from you!
By the way, how could we keep up a correspondence?
Hello there! I could have sworn I’ve been to this website before but after browsing through some of
the post I realized it’s new to me. Nonetheless, I’m definitely happy I found it and I’ll
be book-marking and checking back often!
You’ve come to the right place should you be looking to create a compelling investor pitch deck.
Digital Finance Experts has been creating company pitch deck team (Shari) decks for top companies
for a number of years.
Window Pros of georgian doors enfield (http://www.aniene.net/modules.php?name=your_account&op=userinfo&username=clarice805) is
the local business which can provide double glazing repairs.
They have years of experience installing secondary double glazing on Grade
2 buildings including churches.
The work of Service Alternatives, Inc., a nonprofit organization dedicated
to encouraging a culture of proactive communication and Inside-Out CHANGE, continues to develop the field of
de-escalation. Service Alternatives, Inc.
my page product alternative (Carrie)
Nasa bought ridiculed for not possessing an emergency parachute on at least the nose portion of the
Challenger but Nasa has never ever had these kinds of safety goods since they «charge way too a great deal to start each individual time».
And even though this are living cam web-site may possibly not be acceptable
for cell use, at the very least for Android consumers, it has an straightforward-to-navigate interface, which could not be handier for 1st-time customers.
Tor aims to conceal its users’ identities and their on the net activity from
surveillance and targeted visitors evaluation by separating identification and routing.
Tor enables its consumers to surf the Internet, chat and send out fast messages anonymously,
and is employed by a broad variety of men and women for
the two licit and illicit uses. two HiFi) until: one.
You use high excellent (read: costly) SVHS form
tapes (ordinarily, there might be exceptions and some people today claim
that premium VHS tapes will work for SVHS recordings if the correct hole is drilled
in the case but never count on it). So, due to the fact we posted on device understanding in advance of, the up coming story that arrives in will have superior distribution on machine mastering if that is what they’re
creating about.
Also visit my web-site; Red Head Teens Nude
If some one desires expert view concerning blogging after that i suggest him/her to
pay a visit this blog, Keep up the good work.
Wooden windows are a favorite option for homeowners.
The rustic beauty of these windows can be seen in the polished poles and
lumber border. They also offer energy efficiency and are ideal for homes that are
green.
Also visit my web-site … door Entry high wycombe
Wow! This blog looks exactly like my old one! It’s on a entirely different subject but it has pretty much the same layout and design. Excellent choice of colors!
Also visit my homepage – zhmgd.com
It is crucial to evaluate your requirements before looking for the cartridge with a 510 best cbd vape cartridges for Sale cartridge.
CBD is a legally-regulated substance in the UK however, how do you know which pens are good for your needs?
An asbestos settlement lawyer in New York will help you file
a lawsuit against any company that has violated state or federal laws regarding the presence of asbestos.
New York has strict deadlines to file a lawsuit against asbestos-related businesses.
If you’re thinking of making your own wig to wear for cosplay there are a few aspects you need to consider.
Here’s how to select the best cosplay wigs (Martin) wig for you, along with the style and
head.
If you’ve had to repair damaged UPVC window there’s no reason to be alone.
There are a number of common reasons why people
choose upvc window repair Near me windows.
They are also water-proof and energy-efficient, and can be painted in any color you want.
There are many body moisturiser with spf
moisturisers with SPF on the market, and picking the best one could be difficult.
We will go over the advantages and ingredients as well as the prices of some of
the most well-known options.
Are you considering buying a car boot Mobility scooter with Suspension – field-holdings.co.kr
– boot-scooter? Follow these steps to get your vehicle ready to store scooters.
You can buy ramps that fold away for easy
transportation such as portable hoists, portable hoists, and even a car lift.
Many have asked whether cbd edibles london are safe to eat in the UK.
While the answer is yes however, there are many questions.
Even though the UK’s edibles industry is still relatively young however, it’s an extremely lucrative, fast-growing market.
If you’re considering the legalization of marijuana, you might be wondering where to get Edibles Vermont.
There are a variety of top brands available in the market.
That’s positive aspect. Take a look at KIVA, Cheeba Chews, and
PLUS Gummies.
An Emergency car locksmith near me car locksmith
can help you in many ways. They can help you lock yourself out
of your vehicle and gain entry to it. They’ll come with all the tools
required to open your car door and gain entry. They will not damage
your vehicle, neither.
Very energetic article, I enjoyed that a lot. Will there be a part 2?
If you’re in search of double-glazed door Conservatory repairs bromley in Bromley by Bow Look no further!
Premier Security London offers 24 hour emergency repair services and an extensive range of double glazing services.
Pinoy community forum ԝhere the ⅼatest sex scandal, seex
videos and other rare shares аrе posted. Visit ᥙѕ at https://katz.to or
katz . to
Gambling online is governed by various rules and regulations.
For instance, in the US there is no way to establish gambling websites that are located within your country of
residence. However, it is possible to be established elsewhere.
Here is my website … gaming
When deciding on which asbestos law firm to choose for your case, there are a few crucial aspects to be considered.
A law firm that has an established track record of securing compensation for asbestos cases is crucial.
Feel free to surf to my webpage – Mesothelioma lawsuit
Finding a Car locksmith near me (고소작업대.com) locksmith near you
is a good option, particularly if you have trouble keeping the schedule of appointments.
These professionals are well-trained to handle many types of lock issues.
If you’re considering installing new windows for your home, you may have heard about
the advantages of aluminium. Aluminium is a durable and
secure material that can increase the efficiency of your home.
Feel free to visit my web page upvc window locks Bromley
If you’re locked out your home or business the first thing you require is a reliable locksmith emergency call outs in horsham and surrounding areas service in Horsham.
A sex-doll teenager is an excellent choice if you want to have an intense sexual experience.
You can buy the miniature sexual toys in a range of sizes.
They are small best Teen Sex doll toys and realistic, to life-size models.
https://www.creative4all.com/main/services/digital-marketing-in-lebanon.html
Digital Marketing Company In Lebanon – Beirut
If you’re thinking of getting a blowjob with a sexdoll, you’ve come to the right place.
It is not recommended to overdo a blowjob on a Doll Blow Job that is
akin to sexually explicit.
If you’re thinking of installing UPVC door panels in your home, you’ll be glad to learn that they’re strong flexible, affordable, and cost-effective.
Find out the benefits of UPVC door panels for Upvc Doors.
Are you thinking of upgrading your windows? If so, you may be wondering where you can locate the best double Glazed Window installer in New York.
This article will discuss energy efficiency and cost and the many alternatives.
The best place to start when you are looking for the most
effective mobility scooter for your Car boot mobility scooters (minsktaxi.ru) boot is to research the various models available.
The latest generation of premium anti-ageing skin care products contains all
the essential ingredients to combat the signs of aging.
I like the valuable info you provide in your articles.
I will bookmark your blog and check again here regularly.
I am quite certain I will learn many new stuff right here!
Best of luck for the next!
There are a number of ways to pay in cryptocurrencies. A crypto
gateway is one way to pay using cryptocurrency Payment gateway.
A crypto payment gateway connects merchants with digital money
exchange.
We stumbled over here coming from a different website and thought I might
check things out. I like what I see so now i’m following you.
Look forward to finding out about your web page repeatedly.
Plancarte Her friends might like playing with dolls but
it can be expensive. Real love Doll for women require lots of maintenance and care.
Not only are they expensive to date, They require attention and cleanliness.
It can be difficult to find the HK nomor hari i. A valid HK nomor the hara ini is necessary for you
to win at togel. The nomor hari is necessary in order to win money.
In this article, we’ll detail how to get an HK nomor hong kong hari ini Har Ini.
You’ve come to right place if you’re looking for the best costumes
for wearing at a Cosplay costume convention. This article is divided into four sections which
include Characters (Anime), Nostalgia (Cosplay) and Costumes.
We’re a group of volunteers and opening a new scheme in our community.
Your web site offered us with valuable information to work on. You have done a formidable job and our entire community will be thankful to you.
This article is genuinely a pleasant one it assists
new internet people, who are wishing in favor of blogging.
Asbestos Settlement lawsuits may have serious financial consequences.
Many of the cases that have been litigated have led to multimillion-dollar settlements to plaintiffs.
A locksmith emergency near me could be useful if you have locked yourself out of your
home and require immediate assistance. You might be out of town ,
or you cannot reach your phone at night.
When selecting a CBD oil for use in a diet, many people wonder if it is a tincture.
Actually, there are two main kinds: the nanoemulsion as well as the water soluble CBD tincture.
Here’s a quick overview of each.
Greetings! Very helpful advice in this particular article!
It’s the little changes which will make the greatest changes.
Thanks for sharing!
Thank you for sharing your info. I truly appreciate your efforts and I will be waiting for your further post thank you once again.