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:
Link exchange is nothing else but it is just placing the other
person’s webpage link on your page at suitable
place and other person will also do same for you.
Good day! This is kind of off topic but I need some
help from an established blog. Is it very hard to set up your
own blog? I’m not very techincal but I can figure things
out pretty quick. I’m thinking about creating my
own but I’m not sure where to start. Do you have any ideas or
suggestions? Many thanks
We’re a group of volunteers and opening a new scheme in our community.
Your website provided us with valuable info to work on. You’ve
done an impressive job and our entire community will be thankful to you.
For hottest news you have to visit the web and on web I found this website as a best site for most recent
updates.
You should take part in a contest for one of the best blogs on the
web. I most certainly will highly recommend this site!
An impressive share! I have just forwarded this onto a colleague
who has been doing a little homework on this. And he in fact bought me lunch due
to the fact that I stumbled upon it for him…
lol. So allow me to reword this…. Thank YOU for the meal!!
But yeah, thanks for spending some time to discuss
this topic here on your website.
Hiya very cool web site!! Man .. Beautiful .. Amazing ..
I will bookmark your website and take the feeds additionally?
I’m glad to seek out numerous useful info here within the put up, we want work out more techniques on this regard, thank
you for sharing. . . . . .
https://www.outlookindia.com/outlook-spotlight/ikaria-lean-belly-juice-shocking-news-read-before-buy-it-news-207206
It is truly a nice and useful piece of info. I am satisfied that you
shared this helpful information with us. Please stay us informed like this.
Thanks for sharing.
I got this web site from my friend who shared with me about this website and now this time I am browsing this website and reading very
informative articles or reviews at this time.
Woah! I’m really loving the template/theme of this site. It’s simple, yet effective.
A lot of times it’s very difficult to get that «perfect balance» between user friendliness
and appearance. I must say you have done a fantastic job with this.
Additionally, the blog loads super quick for me on Chrome.
Exceptional Blog!
There are many benefits of making a sex doll your own. These dolls come
with different attributes. Most sex toys are made of high-quality silicone
or TPE materials and a custom made love doll sex toy can be created to fit your
preferences and tastes.
Is CBD hemp flower for sale legal in the UK?
Is it legal? What are they going to cost? Are they worth the price?
What are the health advantages of CBD flower?
Are CBD oil and gummies legal? These are just a few of the questions I’d like to be able to answer.
If you’re thinking of fixing your own windows, you’re probably wondering
how much it will cost? The cost of repair
is contingent on the type of double glazed window repairs (Shay), the degree of damage,
and the design of the frame.
The history of love silicone love doll
dolls dates back to the 1970s. It was made from ivory and looked after by the
creator. It was an affectionate toy that was washed and dressed through its existence.
Appreciation to my father who informed me about this web site,
this weblog is truly awesome.
A locksmith in Worthing for residential properties in Worthing can handle a variety of security issues such
as routine repairs to emergency callouts.
If car diesels when you turn there’s lots of ignition, many times, it signals the desire to replace the spark plugs.
Also visit my homepage electrician repair near me
Requesting a quote from an electrician Cheap Local Electrician to
you is a great way to save money, especially when you have a huge amount of
electrical needs.
If you are in need of a locksmith in portsmouth locksmiths there are a few things to think about.
Be sure that the locksmith you choose is willing
to take your call and be available on the phone.
An eicr certificate Cost Certificate is
a legally-mandated inspection for electrical installations.
In England and Scotland, it’s essential for landlords to carry out this.
A EICR test should be done on each homeowner at least once every 10 years.
The best way to choose door handles made of Replacement Lock For Upvc Door is to be aware of what each one offers.
In the following article, we will look at the Cylinder Guard, Lever pad arrangement, sizes and finishes that are available.
Appreciate this post. Will try it out.
13. Are you live with, work with, or hang around with you also must be smoke?
Yes = minus 1 for men, minus 2 for females. No = 0.
Here is my page Hemp Shop In Sheffield
Dry Oil Body Spray is
a fast-absorbing moisturizing treatment that contains shea butter, blue green marine
algae, and essential vitamins. It also contains butyrospermum parki butter
and propylene glycol dicaprylate/dicaprate.
It is essential to choose a crypto payment portal that offers seamless
payment processing for cryptocurrency Payment gateway.
There are many payment gateways that are available.
Before deciding on an alternative project design, the project’s management team should understand the key aspects of each alternative.
My page :: software alternatives; Augustina,
When hiring an local Electrical companies service in your area pick one with years of experience.
This way, you can be assured that you’ll be working with a
trustworthy and experienced professional.
Earning your electrician certificate is an excellent way to begin your
career in the construction industry. A basic education in electrical Test certificate uk work is required
to become a licensed electrician.
The first thing you need be aware of when sexing with a sex doll
is that it’s very different from Sex doll’s with real women. Although
you can hold the doll in any position, it’s not possible to achieve any position.
If you’re looking for a digital crypto payment gateway no kyc confirmation (http://wdlt.co.kr/) processor that doesn’t require a KYC provider There are many
choices. There are CoinPayments, GoURL, PromptCash,
and Blockonomics. We will go over each of them in greater detail in the
following paragraphs.
Looking for a window fitter near me fitting service near me?
Airtasker is a great way to locate someone reliable
inexpensive, local and affordable. Here are some tips for hiring
a window installer in New York.
If you’ve ever wanted to enjoy a realistic sex session by sexing with a massive Sexdoll Big Boobs doll, then you’re
in luck. They look authentic and feature large breasts.
They will give you endless moments of sexual pleasure.
Nice Dreams CBD sleep tincture was reviewed recently.
I discovered that the majority of CBD products don’t perform according to the claims.
Tommy chong cbd oil nice dreams Chong’s CBD tincture is 3.3 mg for 1 mL.
You can klee cosplay genshin impact – Shanna – as Mona Genshin Impact if you would like to
dress as an astrologist female. The costume is complete with dangling tassels,
and metal earrings. Redditors have noted that this costume is as authentic as the character.
cbd capsules near me capsules are the latest
breakthrough in hemp extract consumption. They are made of hemp oil made from organic
hemp and contain 10 percent CBD. They are completely safe to consume.
It is an excellent idea to keep a reliable locksmith in an emergency close by in the event that you lose your keys.
It is not necessary to panic even if it’s late at night.
Professional locksmiths are able to unlock any lock on any property.
Here is my web page – Smithlock near me
I was recommended this web site through my
cousin. I am no longer sure whether this publish is written via him as no one else know such certain approximately
my trouble. You’re incredible! Thank you!
Check out my web-site; judi slot online terpercaya (sample005.makesplus.co.kr)
These dolls can be sexy and Realistic Sexy doll.
While some are more naughty than others, they’re still quite
appealing to the majority of people. They are adored
by many those who are new to the world of sex. Others like more realistic dolls.
There are many ways to pay with cryptocurrencies.
A crypto gateway is a way to pay using cryptocurrency.
A crypto payment Gateways payment
gateway connects merchants to digital money exchanges.
To accept cryptocurrency, a merchant does not require opening an account.
Black Hoover Tumble Dryer Hoover tumble dryers are
a favorite for the discerning buyer. They are simple
to dry your clothes thanks to their sophisticated features, including inbuilt sensors
and energy-efficient operation.
An Electrical Installation Condition Report (or EICR) is an official document that evaluates the
safety and condition of an electrical installation.
Here is my web blog :: Smoke alarms biggleswade
Gambling online has gained popularity in the past decade.
In 1996, there were only fifteen websites. In 1997 the number was more than 200 websites.
According to Frost & Sullivan, online gambling had generated 830 million dollars in revenues in 1998.
The Cbd Oil Sweets Uk edibles
market, while still a young and lucrative market is growing quickly.
It is largely driven by cannabis and other legal narcotics market.
In the end, the market is growing at a very rapid rate.
CBD capsules are an excellent alternative for those looking to get relief from pain. Unlike oral sprays, cbd capsules for sale – cigar.mirecom.net, is
completely natural. They are also low in THC and cost-effective.
The capsules are made of hemp grown in the United States.
Thank you for every other fantastic post. Where else could anybody get that type of information in such
a perfect manner of writing? I have a presentation subsequent
week, and I am on the look for such information.
Before you go out to purchase flowers from best Delta 8 Flowers eight
You should consult a physician. Certain medical conditions
can be affected by some of these products.
Rewiring a home can be an extremely difficult task. A
complete change in wiring in Hitchin will
take weeks, cabling And Wiring hitchin can be
more difficult if the house is occupied.
If you’re looking for an enjoyable and practical
method to consume CBD Try CBD edibles uk sweets (pet-sim.online).
CBD sweets are available in various flavors and brands, as well
as concentrations to help you find the one that is right for you most.
If you’re looking for new windows glass cutting high Wycombe Wycombe windows could be the perfect choice.
These bespoke window companies make use of top quality materials,
such as hardwoods and uPVC.
Asking questions are really good thing if you are not understanding something completely,
except this paragraph presents good understanding yet.