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:
What’s up colleagues, pleasant piece of writing and good arguments commented at this place, I am genuinely enjoying by these.
Hi there i am kavin, its my first occasion to commenting anywhere,
when i read this paragraph i thought i could also create comment due to this
good article.
Stop by my blog – kultourismus.ch
Hello mates, good piece of writing and nice urging commented here, I am actually enjoying by these.
Simply a smiling visitant here to share the love (:, btw
outstanding style.
Feel free to visit my webpage … hiking apparel
This piece of writing gives clear idea designed for the new people of blogging, that in fact
how to do running a blog.
Nice answers in return of this query with firm arguments and explaining
everything regarding that.
► Sekabet giriş – Sekabet, çevrimiçi bahis için büyük bir markadır ve tüm Türkiye de çok güvenilir olarak bilinir.
Mevcut ürünlerin kalitesi olağanüstü olduğu için büyük itibarı sebepsiz değildir.
İlki, büyük sporlar ve ligler için harika bir kapsama sahip olan oyun içi bahis bölümüyle birlikte çevrimiçi spor
bahis sitesidir.
Sekabet Için Giriş Yap
● Bir de dünyanın en büyük yazılım geliştiricilerinden seçtiği slot oyunlarıyla öne çıkan çevrimiçi casino
var.
● Sekabet poker odası da Microgaming Network’te olduğu ve çok fazla trafik aldığı için fena
değil. Ve son olarak, sanallar heyecan verici oyunlarla bahis hareketini her
zaman canlı tutar.
● Sekabet.com’a hızlı bir bakış, web sitesinin mevcut çok sayıda bahis
seçeneğini ele almak için güzel bir şekilde düzenlendiğini
gösterir.
● Genel stil genellikle ürünlerden birinden, genellikle yeni bir çevrimiçi slot oyunundan ilham alır,
ancak oldukça ince kalır.
● Web sitesi farklı dillerde mevcut olduğundan, dünyanın farklı
yerlerinden oyuncular katılmaya davetlidir.
Contents hide
1 ▼ Sekabet giriş ve kayıt:
2 ▼ Sekabet giriş bilgileri:
3 ▼ Sekabet giriş ve lisans:
4 ▼ Sekabet giriş yazılım ve oyun çeşitleri:
5 ▼ Sekabet giriş ve mobil uygulama:
6 ▼ Sekabet giriş ve güvenlik:
7 ▼ Sekabet giriş ve bonuslar:
8 ▼ Sekabet giriş de sadakat programı:
8.1 ۞Aşamalı Jackpotlar
9 ▼ Sekabet müşteri hizmeti:
10 Sonuç olarak:
bookmarked!!, I love your site!
Having read this I believed it was really informative. I appreciate you taking the time and energy to put this short article together.
I once again find myself personally spending way too much time both reading and
commenting. But so what, it was still worth it!
Feel free to visit my web site – winter survival gear
This is a great tip especially to those
new to the blogosphere. Simple but very precise info… Many thanks for sharing this one.
A must read article!
%%
my site mesothelioma Legal
What is SPF? spf moisturiser men’s stands
for sun protection factor. This rating is used in sunscreens to block rayons of
UVB radiations which are the primary cause of sun-related damage.
SPF 30 blocks 96.7% UVB radiation, while SPF 50 blocks 98% UVB rays.
If you’ve ever misplaced the keys to your car,
you are probably aware of how stressful it can be.
It can be difficult to locate your keys however, it is possible to keep calm
and find the key.
my webpage: lost key to car
agen Slot Gacor judi slot online terpercaya ini menawarkan rata rat
tema permainan slots gacor. The slot gacor berasal dari Pragmatic Play dan sononya.
It’s an adaptation of the slot game.
The purchase of used cosplay wigs is an excellent option to save a substantial amount of money.
Many sellers will only sell unworn or unopened cosplay wigs if they don’t like the
color or have canceled plans for a cosplay.
Online casinos have many advantages. You don’t need to have a lot of money to join.
Many online casinos offer free games, and players are able to try them out to determine
what games they like the best.
Feel free to surf to my web page: gambling
We are a bunch of volunteers and opening a brand new
scheme in our community. Your website offered us with helpful
info to work on. You’ve done an impressive
job and our entire neighborhood will probably be thankful
to you.
Feel free to surf to my web site: Door Repairing
%%
My blog … asbestos Settlement
Upvc window repairs near me are possible if you’re
from the UK. These windows are made of different materials and can be afflicted by a variety issues.
%%
Here is my website … adult adhd Private assessment
A tommy Chong’s Cbd nice dreams Chong
CBD Good Vibes energy shot has many benefits. These supplements can help you feel more awake and alert throughout the
day, and aiding you in sleeping better at nights.
There are three options to consider for replacing your Audi key
A dealer, an auto locksmith, or an online service.
A dealer is the best choice for replacing an audi keys key.
reputable indian online pharmacy cheapest pharmacy for prescriptions
To make your purchase as thrilling as you possibly can, you may
modify the doll. You can alter the sexual doll, Ana,’s eyes color, hair color, shade, body type and
her hair color. You can also alter certain details of the doll’s anatomy.
Thanks for writing this great content without questions is very good
Infinite Windows & Doors Ltd provides uPVC Aluminium Windows St Albans in St Albans and all of the surrounding areas.
They’ll provide a no-cost estimate and show you examples of their windows so that
you can determine if they’re the best choice for
you.
I used to be able to find good information from your blog articles.
Online slots are a favorite pastime among millions of online casino
players. This thrilling and enjoyable form of gambling is a great way to pass the time or to make extra money.
You might be curious about the cost of replacing windows in your area if you have
windows with many small panels. The most common kinds of windows that have multiple small panes
are wood windows.
Stop by my web blog :: Replacement Window Glass
Howdy! This post couldn’t be written any better!
Reading through this post reminds me of my old room mate!
He always kept chatting about this. I will forward this post to him.
Fairly certain he will have a good read. Thanks for sharing!
If you are in need of glass repairs near me (Eulalia)
repair on your vehicle, you have several options.
While they may be useful but they aren’t recommended
for serious accidents.
Double glazing is more efficient than traditional Window replacement Cost replacement, and also adds value.
It is more affordable to replace one window at once than to replace
the entire home with new windows.
Choosing the best sexdoll is difficult as there are so
many to pick from. There are many advantages of this sexual doll, from its
ease of maintenance to its numerous colors. Here are some guidelines to help you find
the perfect one.
Participate in deposit promotions using present free spins.
my web blog: pin up casino aviator review
To know the distinctions between RealDolls, let’s first examine the basics.
This includes the Robotic head, Variations in torsos, and removable inserts.
Our guide to the RealDoll X will help you locate a doll that is
more advanced.
my web blog – Real Dollz
There are many reasons to enter sports betting. From the potential to
make an income, to the excitement and the opportunity to support your favorite team as well as the
overall experience.
Here is my blog post: Bet
If you reside in Upvc Windows Luton and you’re experiencing a window problem
A professional repairman should visit your home and identify the
issue.
Near me, Upvc Window Repair Near Me
window repairs will help keep your home dry. There are some common problems that arise with these
windows, like capillary action. This happens when the window sashes and hinges aren’t installed correctly.
21. Sit under the heavens and dream together.
Just sitting outside under the stars is exotic. Not often enough do we take
the time to appreciate the factor about a night sky.
My web site :: best lipsticks Sale
If you have a misted double glazed door or window you may be contemplating whether
you require double glazing repairs Upvc windows Near me me.
There are a myriad of reasons this could happen, including issues with sealing or ventilation problem.
agen judi slot online terpercaya (Work3.gursong.com) slot gacor is a kind of casino game in which the player plays for a specified amount of time.
The player is provided with an amount of time to play the game which varies based on the amount
of coins that the player is playing.
I’m extremely impressed with your writing skills and also with
the layout on your weblog. Is this a paid theme or did you modify it yourself?
Either way keep up the nice quality writing, it’s rare to see a great blog like this one nowadays.
Look at my blog: Judi Online Slot
There are a few options if your bmw key Fob Replacement key fob has failed or lost its signal.
A new key could cost you up to $400 at a dealer.
The cost of replacing the battery is much cheaper than the original one.
While the Delta 8 d8 gummies Online are legal in 36 states, they’re banned in 14 states.
However, that’s not a problem since you can buy them on the internet in some states.
These gummies are available for purchase online.
Hello i am kavin, its my first occasion to commenting anywhere, when i read this piece of writing i thought i could also create comment due to this good piece of writing.
Betting on sports betting online has a myriad of benefits for both bettors and the bookmakers.
Online betting sites allow people to bet on their favorite sports (http://www.carribbeanpot.com), as well as earn money.
They provide a wide range of deposit options.
You might be thinking about what you should look for when choosing a window Installer near me replacement service.
You might want to consider energy-efficient windows to save money on utility bills.
Maybe you’re looking to add a relaxing window to your living space.
If your door requires repairs it is recommended to call a professional UPVC door repair service.
They will come to your location and provide the products and services you require.
Google Maps makes it easy to locate a UPVC repair service glass replacement near me you.
You might have wondered why you should consider installing replacement double glazing glazing to your
windows. The benefits are numerous. They can reduce the amount of noise and heat loss.
https://www.creative4all.com/main/services/mobile-applications-in-lebanon.html
Mobile Applications Company In Lebanon – Beirut