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:
First off I want to say fantastic blog! I had a
quick question which I’d like to ask if you don’t mind.
I was curious to find out how you center yourself and
clear your mind before writing. I have had a hard time clearing my
thoughts in getting my ideas out there. I truly do enjoy writing but it just
seems like the first 10 to 15 minutes are usually lost just trying to figure out how to begin. Any ideas or tips?
Many thanks!
my webpage; timezones
I’m not sure why but this website is loading incredibly slow for me.
Is anyone else having this issue or is it a problem on my end?
I’ll check back later and see if the problem still exists.
my website; rap plan
Today, I went to the beach with my children. I found a sea
shell and gave it to my 4 year old daughter and said «You can hear the ocean if you put this to your ear.» She put the
shell to her ear and screamed. There was a hermit crab inside and it pinched her ear.
She never wants to go back! LoL I know this is entirely off topic but I had to tell someone!
Have a look at my web blog :: timber vertical sash windows
Hey There. I found your blog using msn. This is a really well written article.
I will be sure to bookmark it and return to read
more of your useful information. Thanks for the post.
I will certainly return.
Also visit my site timber sliding sash window
I was curious if you ever thought of changing the
layout of your website? Its very well written; I love
what youve got to say. But maybe you could a little more in the way of content so
people could connect with it better. Youve got an awful lot of text for only having one or 2 images.
Maybe you could space it out better?
Thanks very nice blog!
My web blog: indigenous procurement policy
I appreciate, lead to I found just what I used to
be looking for. You’ve ended my four day long hunt! God Bless you
man. Have a great day. Bye
My blog post; aboriginal cultural consultant
I have to thank you for the efforts you’ve put in penning this
site. I really hope to check out the same high-grade content from you later on as
well. In truth, your creative writing abilities has
inspired me to get my own site now 😉
https://otcalbuterol.net albuterol sulfate hfa ventolin hfa
Aw, this was a really nice post. Spending some time
and actual effort to produce a really good article… but what can I say…
I put things off a lot and never seem to get anything done.
my webpage … rap plan
Asbestos Compensation can be a risky fibrous mineral that was utilized for a number of decades
in construction. It is still used in a few cases but not in every case.
Asbestos lawsuits are filed against companies who manufacture asbestos-related products.
You can call an emergency locksmith in your
area to request their arrival within the hour if you’re in an Lock smith emergency.
Before you choose a locksmith, read reviews on the internet, and inquire about how they’ve
been in business for.
Electric dab rigs are an excellent option for
those who love cannabis as they are very simple to use, and also very convenient
to clean.
Visit my web-site – E-rig (https://forum.imbaro.net/index.php?Action=profile;u=554275)
The most striking Venti cosplay of all was the one of Alusagi.
an avid fan of the anime series klee genshin impact cosplay Impact.
She chose to portray the wandering bard Barbatos who is an Anemo
Archon, God of Freedom and who’s relic is the Holy lyres of the Himmel.
Finding the most effective eye cream for best Dark circle eye cream circles
in the UK is a difficult task We’ve put together our top
10 products available in the UK based on three main factors: Effectiveness, Price and Price.
You could be eligible receive compensation if been exposed to asbestos Claim-containing products.
In this article, we will discuss what you can expect when filing a lawsuit.
We will also go over settlements and how you can increase your chances of winning.
Howdy! Would you mind if I share your blog with my twitter group?
There’s a lot of folks that I think would really appreciate your
content. Please let me know. Thanks
Using a consulting pitch deck team (Claudia) deck to promote your business could be a great method to
increase your visibility and make an impact.
There are many aspects to consider when searching for a locksmith.
A 24-hour locksmith can arrive quickly if you reside in a bustling area.
This is vital in the event of an emergency, and a 24 Hour Locksmiths hour locksmith is
open throughout the day and night.
If you’re looking for an integrated 9kg washing machine hotpoint machine that’s going to be a perfect fit in your kitchen, you’ve
come to the right place. Here are the factors to take into consideration before
making your final choice.
Daftar agen judi slot slot gacor is a type of casino
game in which the player is able to play for a set duration of time.
The player is given a predetermined amount of time to
play the game. This can vary based on the amount of
coins they are playing.
Keep up the incredible work !! Lovin’ it!
link
It is recommended to verify the credentials and scores
of past customers before you hire a window fitter. You can see what former
customers have to say about the work of the window
fitter and some window fitters pay people
to write glowing reviews.
If you are looking for a Double Glazing Installer Near Me glazing installer near you, then you should first
look at their credentials. Whether they are FENSA approved
or not, you should find out about their online presence. They must also be insured.
There are many reasons to replace window made of uPVC.
Leaky roofs can cause cosmetic damage as well as water leakage and drafts.
upvc windows repairs near me windows Brighton are able to solve these complicated issues.
You may have heard of CBD oil, but did you know that you can purchase Buy Cbd Flower Online flower?
Although it is very similar to cannabis in appearance however, this plant has a higher
CBD content.
The history of Silicon Love Dolls silicone dolls dates to the 70s.
It was made of ivory, and was cared for by the person who created it.
It was a lover’s toy that was washed and dressed through its existence.
Hello there! Do you use Twitter? I’d like to follow
you if that would be okay. I’m undoubtedly enjoying your blog and look forward to
new posts.
My homepage :: Iqaluit Dental Clinic
If you’re facing a car key problem It’s time to search
for an cheap auto locksmith near me locksmith that is reliable near me.
You can trust a trustworthy locksmith to repair your car, regardless of whether the
keys have been lost or have been misplaced.
If you’re on a budget and are looking for an affordable Dab Rigs
rig you’ve found the right place. There are
numerous options for affordable prices available and they’re perfect for
beginners.
Asbestos litigation is a typical legal problem. Some of the most financially
sound firms have been forced to declare bankruptcy because
of the flood of lawsuits.
Take a look at my web blog … Mesothelioma Claim
You might wonder whether there is a emergency locksmith near me (Russell) near you if you’re locked out of your house.
It is best to contact an expert rather than risk breaking your window or door.
There are many factors to consider when it comes to replacing
your windows. replacement window prices windows can be wood or fiberglass or made of a variety materials.
That abundance — not to say their tasty, agency meat — would possibly clarify why many anglers are hooked on catching the fish that has change into a preferred important course at Friday night time fish fries.
You may consider yourself a meals aficionado, however
have you learnt as much about meals origins as you assume you do?
Fish which can be subjected to harassment on a continuous basis
are underneath so much bodily stress that they are far more prone to change into sick, no matter
how good the water quality is. Walk into a doctor’s ready room or a fancy restaurant,
and the chances are high good you will see a saltwater aquarium full of vibrantly colored fish.
Considered one of the most popular sights is the Cimarron Canyon Rail Exhibit, the place you can see remnants of the
Denver and Rio Grande Railroad (D&RG), whose tracks as soon as lower through the guts of the park.
Passenger service on the Denver and Rio Grande Railroad (D&RG) stopped
70 years in the past, with freight service ending a short time later.
Salmon is beloved for its versatility, fast cook time and mild taste.
Although most of us would not consider salmon a consolation food,
it is actually some of the nutritionally helpful foods available.
There are many points to be looking for when you’re searching for
an local electrician near Me within your neighborhood.
A professional who can repair and maintain appliances that are damaged is crucial.
It’s essential to select locksmiths who are close to.
Not only does this make it easier for you to manage the process,
but reduces stress. You’ll get an update on the job’s progress as well as a rough price quote.
Also visit my blog post :: Locksmith Near Me Cheap
There are many reasons homeowners decide to replace their windows, including style, cost, and the brand.
Read on to learn more about the process, what
options are available and which brands of windows work best for your home.
Feel free to visit my web site :: replacement Window
Great post. I was checking constantly this blog and I am impressed!
Very useful information specially the last part 🙂 I care for such information much.
I was seeking this particular information for a long time.
Thank you and good luck.
Feel free to surf to my web-site; bandar judi slot online; earnvisits.com,
Electricians in my area can provide great assistance in the
event of problems with your wiring. It is crucial to find the right
electrician for you and get multiple quotes. You can locate a reputable electrician through word of mouth.
Feel free to visit my web-site – electrical Repairs near me
Double glazing glass replacement glass replacement is a
good option, whether you’re in need of an entirely new window or are tired of your old windows.
A person essentially lend a hand to make significantly articles I might state.
This is the very first time I frequented your web page and up to now?
I surprised with the research you made to create this particular publish incredible.
Fantastic activity!
Also visit my page – best Only Fan pages
Online gambling has become extremely popular over
the last decade. In 1996, there were just fifteen websites.
In 1997, there were over 200. According to Frost & Sullivan, online
gambling had generated $830 million in revenue in 1998.
Hello! Do you use Twitter? I’d like to follow you if that would be okay.
I’m undoubtedly enjoying your blog and look forward to new posts.
My page :: Reconciliation Action Plan
A definition of the Project funding requirements Definition‘s
funding requirements specifies the times when the project
has to obtain funds. These funds are usually
given in lump sums at certain moments during the
project.
This is the place to be for those who want to find out who the most popular onlyfans nude is.
You’ll find Bella Delphine, Mia Malkova, Kacy Black, and Faith Lianne on this list.
Also, you’ll find the top Nude onlyfans onlyfans nudes.
Read on to learn more.
If you are looking for Best vegan Skin care skincare then you’ve probably come across Biossance, Starface, Pai and Byoma.
If not then you should read this article to learn more
about the brands.
You should look for upvc Window repairs watford windows
in Watford UK from an organization that offers the widest selection of products at a great cost.
CS Windows offers windows for residential
and commercial properties in the region.
If you’re looking for a cruelty-free face and body best Vegan skin care option then you’ve come to
the right place.
It is a great way to start a rewarding career as
an electrician. A basic understanding of Electrical Certificate Online
(Earnvisits.Com) work is
required to become a licensed electrician. A course online typically takes around one year to complete.
Hello! I know this is kinda off topic but I was wondering if you knew where I could find
a captcha plugin for my comment form? I’m using the same
blog platform as yours and I’m having difficulty finding
one? Thanks a lot!