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:
If you want to grow your know-how just keep visiting this website and be updated with the latest information posted here.
Here is my website kultourismus.ch
Its such as you learn my mind! You seem to know a lot about this,
like you wrote the e-book in it or something. I believe that you just could
do with some p.c. to force the message house a little bit,
but other than that, this is wonderful blog. A great read.
I will definitely be back.
WOW just what I was looking for. Came here by searching for URL
I appreciate, lead to I discovered exactly what I was looking
for. You’ve ended my four day lengthy hunt! God Bless you man. Have a
great day. Bye
Теннисный рынок есть, там часто встречаются интересное коэффициенты, но всё та же беда с максимальным хоросанова ставки.
Take a look at my web site leovegas
thank you a whole lot this site will be proper and simple
I am extremely impressed with your writing skills and also with the layout on your blog.
Is this a paid theme or did you modify it yourself?
Either way keep up the excellent quality writing, it
is rare to see a nice blog like this one
today.
Also visit my page :: Keytrium ACV Gummies
There are many different reasons to buy an best Sex doll doll and sexdollreviews can aid you in finding the most suitable one.
The first thing to consider is how important delivery is. There are several
things that influence delivery.
Excellent beat ! I would like to apprentice even as you amend your website, how could i
subscribe for a weblog website? The account helped me a appropriate deal.
I were a little bit acquainted of this your broadcast provided vibrant clear concept
Also visit my blog … Onlyfans free subscription
There are many reasons why you should find locksmiths
close to lock smith near Me.
These reasons will vary based on the kind of service you need.
Prices and the quality of work can vary. These are the qualities you should be looking for in a firm.
If you’re searching for double glazing repairs in glaziers watford (Amparo), Hertfordshire, you’ve come to the
right place. Our experts are experts in replacing the glass panes that make up
double glazing.
%%
my blog … Bristol Adhd
If you are looking for window repairs in Enfield, ME, you should think about the quality of work that will be completed on your Upvc windows enfield.
This kind of repair can be expensive and requires the expertise of a professional.
Admiring the persistence you put into your website and in depth information you provide.
It’s awesome to come across a blog every once in a
while that isn’t the same outdated rehashed material.
Great read! I’ve bookmarked your site and I’m
adding your RSS feeds to my Google account.
A capable auto locksmith will capacity to clone transponders to reproduce key
fobs that activate central locking systems. This particular way you can retrieve your
trapped Spare Car Keys without having
new ones cut.
Someone essentially assist to make seriously posts
I would state. That is the very first time I frequented your web page and
up to now? I amazed with the research you made to
create this actual publish amazing. Magnificent activity!
If you’re locked out of your house, you must call a locksmiths emergency service.
They offer 24 hours locksmith service to help you solve your lockout
issues.
The installation of replacement double glazed glass double glazing glass is a requirement to take certain steps.
Argon gas is an excellent insulation material for windows.
If you’re locked out of your home, you must call a locksmiths emergency service.
These professionals can provide 24-hour locksmith services to resolve your lockout
issues.
%%
Also visit my web site … how to Get an adhd diagnosis Scotland
My partner and I stumbled over here by a different website and thought I might
check things out. I like what I see so now i’m following you.
Look forward to looking at your web page repeatedly.
Repairs to windows made of upvc window repairs near me near me can assist
you to keep your house dry. These windows can suffer from capillary action that
is a frequent issue. This happens when the hinges and sashes of the
windows aren’t positioned correctly.
For men who want a big chest, a big bobs doll is the ideal choice.
The big huge Boobs doll dolls are composed of soft and smooth material, which is not the case with regular sexual dolls.
You’re in luck if like playing online slots. These games can keep you entertained for hours.
You might lose track of time based on how addictive these Games Slot Online can be.
A lot of players are searching for an instant fix.
The work of Service Alternatives, Inc. an organization that is non-profit
and dedicated to fostering a culture of proactive communication and Inside-Out Change, continues
to develop the field of de-escalation. Service
Alternatives, Inc.
Feel free to visit my site :: alternative products (Lindsey)
If you live in a flat in Glass replacement watford or a large house in the London area you can take advantage of
double glazing for your home. Double glazing can be used to replace old, unsecure windows or make new
windows more energy efficient.
It’s a favorite practice for electrical contractors to place a
considerable markup along at the electrical devices.
So if you in order to be save money, you can contract electrical Repair electrician near me service only and acquire the electrical parts very own.
If you’re having trouble with your Double Glazing Repair Near Me-glazed doors and windows you may be wondering
whether you should attempt to fix it yourself, or whether you should contact a professional.
Whether you are in need of new windows for your home
, or are planning to install a brand new set, it can be beneficial to know the
various types of double-glazed upvc windows ilford available in Ilford.
Utilizing a comparative evaluation and value representation to compare the various options available to you helps you
make better decisions. These key concepts can help you make your choice.
Check out my blog – alternatives
Rekening bank is a crucial feature of online slots.
It is the same principle that is used in ringan negosi.
Persis is a game that includes taruhan permainan as well in taruhan online.
Beware of any agen slot pragmatic play (http://platformhappy.co.kr/bbs/board.php?bo_table=free&wr_id=13406)
that does not have a bank that can be rekened.
Here’s a look into some of the common services provided by an auto locksmith near me.
Find out how much it costs for locksmiths to rekey a lock or change the lock on a mailbox.
You can also obtain a transponder code from the dealer.
Are you having difficulty opening Double glazing window repairs –
bolshakovo.ru –glazed windows?
It could be that you are having problems with the weather!
Extreme temperatures can cause frames to shrink or
expand.
You require realistic dolls to play with if want a s ex doll that is real and sexy.
Life-size sex dolls are adorable and easy to clean. You can choose from a blonde,
redhead or Latino sexdoll.
There are many types of sexdolls available Sexdoll For sale
purchase. You might not be familiar with sexdolls if new to
them. The vibrating sensation of the WM Doll may not be as exciting as it seems.
If you’re looking for a realistic sex toy, you should consider
a love real doll for sale (https://www.sheepkooz.Com/user/profile/264369) made of silicone.
They’re made from 100% silicone and have
an EVO metal skeleton and are highly realistic.
There are a number of options available for people who require
repair work to their double glazing. The most
straightforward option is to replace the entire window Repair
near me [https://marketplace.trinidadweddings.com/author/Veldacastle].
Alternatively, you can have the frame repaired by replacing the glass.
There are a variety of factors you should consider when replacing the
glass in your windows. Here are a few tips that can help you choose the best Glass Window Replacement for your windows.
Upvc door repairs Near me
windows are difficult to maintain. You should clean your
windows made of UPVC using a soft cloth and soapy water to keep them looking brand new.
You can also apply rust-resisting oil to the frame.
The new game slot Terbaru is available for both android and IOS users.
As a leading online bandar judi website, it offers a range of advantages
to its players.
If you’re searching for a business that offers quality double glazing in Front doors Croydon You will find it at Albion Windows.
They provide expert installation of top quality double glazing products in Surrey, South London, and Kent.
There are a variety of alternatives for window repair in Ealing, but sometimes the issue isn’t as straightforward as it appears.
You can find an online window repair service, and
most of them are inexpensive, too.
my homepage :: resealing windows uk
Pretty! This was a really wonderful post. Thank you
for providing these details.
My web site :: Door Repairman
There are many benefits for playing online poker.
For one, there are no waiting lists or second-hand smoke and you can play any time you want.
You can also play the variety of games.
I blog often and I truly thank you for your
content. The article has truly peaked my interest.
I will take a note of your website and keep checking for new details about once
per week. I opted in for your Feed as well.
The online slot machine is an increasingly popular pastime for millions of players at
online casinos. This thrilling and enjoyable game can be an excellent way
to have fun or make extra money. There are a myriad of games to play, and
even free games.
Feel free to visit my blog blackjack – ikrnationals.Com,
OnlyFans’ hottest girls are available on the social media site.
Emma Magnolia, an 18-year-old brunette, is among the most popular and
hottest of the girls. She has a ravenous redhead,
and a love for sexual ecstasy.
Also visit my blog post; only fans free
Smith Lock Near Me locksmiths are highly skilled professionals
who can pick locks and demolish security systems. Smith Lock Locksmith near
Me only hires those with a clean criminal history.
Locksmiths also need to be skilled at spotting honest persons.
Hello! Do you know if they make any plugins to safeguard against hackers?
I’m kinda paranoid about losing everything I’ve worked hard on. Any suggestions?
Hi, I desire to subscribe for this web site to obtain latest updates, thus where can i do
it please assist.