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:
Hello there! Would you mind if I share your blog
with my facebook group? There’s a lot of folks that I think
would really appreciate your content. Please let me know.
Thank you
Here is my web site – indigenous procurement policy
Can you tell us more about this? I’d like to find out some additional information.
I believe what you posted made a lot of sense.
But, think about this, suppose you added a little information? I am not suggesting your information is not solid., but suppose you added something that makes people desire more?
I mean Medidas a tomar para ahorrar en impuestos en 2022 – IDEX is kinda boring.
You ought to peek at Yahoo’s home page and see how
they create article headlines to get viewers to click.
You might try adding a video or a related picture or two to
grab people excited about what you’ve written. Just my opinion, it might make your posts a little bit more interesting.
Hello, i feel that i saw you visited my weblog so i came to return the desire?.I am attempting to to find issues to enhance my web site!I assume
its adequate to use some of your ideas!!
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 whole community will be grateful
to you.
I hardly comment, but i did a few searching and wound up here Medidas a tomar para
ahorrar en impuestos en 2022 – IDEX. And I do
have 2 questions for you if you do not mind. Is it only me or does it look like some
of these responses appear like they are written by brain dead individuals?
😛 And, if you are writing on additional snow pants online
sites, I’d like to follow anything fresh you have to post.
Would you list of the complete urls of your social pages like your
linkedin profile, Facebook page or twitter feed?
Does your site have a contact page? I’m having a tough time
locating it but, I’d like to send you an e-mail.
I’ve got some recommendations for your blog you might
be interested in hearing. Either way, great website and I look forward to seeing it develop over
time.
Also visit my web site … indigenous employment strategy
Wow that was strange. I just wrote an very long comment but after I clicked submit my comment didn’t appear.
Grrrr… well I’m not writing all that over again. Anyhow, just wanted to say excellent blog!
Look at my web site aboriginal education consultant
Its not my first time to pay a quick visit this website,
i am browsing this site dailly and obtain good data from here every day.
My webpage; indigenous participation plan
Wow, this paragraph is pleasant, my younger sister is analyzing such things,
therefore I am going to tell her.
%%
Also visit my web site: sports
%%
Here is my blog post Adhd Private Assessment Cost
Have you ever thought about publishing an e-book or guest authoring on other sites?
I have a blog centered on the same information you discuss
and would really like to have you share some stories/information.
I know my visitors would enjoy your work. If you’re even remotely interested, feel free to shoot me an e
mail.
Double glazing installation companies should be affordable
however, they should not be expensive. While cheaper Double glazing installation near me glazing may save you money
upfront, it comes with a range of problems.
For instance, the warranty might not be worth the
cost.
Although many don’t understand what sexdolls really are they are popular part
adult websites and a favorite pastime sexdoll for sale; Anthony,
some. There are two kinds of dolls, female and male with different duties.
%%
My web site … Betting
Brokers Interactive chatterbots by means of Home windows Live Messenger that
allowed customers to get extra details about particular subjects.
For more data relating to aging and human well being, go
to the links on the next page. McMurdo Station was officially established in 1952, and can support more than 1,
200 residents at one time. I like to have lots of locations where I can examine prices, and buy
anything. Buying An internet purchasing
comparability website which allowed users to match items and
costs of over forty million merchandise from greater than 7000 online
shops. Extra open thoughts, extra compassion mind, much less worry.
When you’ve outside house adjacent to your home, you can look at it as an extension of your dwelling room, creating an area the place folks can relax and socialize.
Should you think of your out of doors space as someplace
you can actually live, a minimum of within the summer season months,
it is best to arrange your furnishings just as you would in your dwelling room, with communication and
interaction in thoughts. This can provide a feeling of intimacy and enclosure whereas at the identical time giving a way
of house that still lets in plenty of sunlight and
air.
In the market for a sexual doll? You can purchase one on an authentic seller site for sexdolls.
If you’re not certain what to look for in a Sexdoll Sales you can always modify it to
your own preferences. There are many places online which sell sexdolls.
There are many stories about ghosts ghost In car automobiles.
However, the first image that caught people’s attention was one of a mother who was dead sitting in the back of the car.
If the window lock you have is damaged or broken, you may want to replace it immediately.
Locked Out 24 hours a day locksmiths offer reliable service for any kind of window, which includes casements and double-glazed windows.
Feel free to surf to my homepage; Upvc door locks bromley (Bolshakovo.ru)
If you’re searching for the best moisturiser spf face moisturisers to combat sun damage, there are some
excellent options to think about. We’ve looked at Paula’s Choice, Eucerin, BareMinerals, and Nivea Sun UV Face Shine Control.
Locks are an essential part of running an enterprise. It may seem like something you’ve taken for
granted but they could fail at any time. If something goes wrong, you’ll need a
Horsham Locksmith to help
you as quickly as possible.
Do you have a spam problem on this website; I also am a blogger, and
I was curious about your situation; many of us have created
some nice procedures and we are looking to trade strategies with others, why not
shoot me an email if interested.
While it is legal to have marijuana seeds in your possession however, it is not legal
to cultivate them at home. You are only able to plant the Female seeds (zhmgd.com) for research purposes, and could face legal trouble
in the event you sell them.
Do you need windows with double glazing replacement window glazing?
If yes, first determine if your current windows are up to par.
Is the window difficult to open? Are the panes decomposing
or warped? If these are problems double glazing will be ineffective.
You may not know where to begin in case you’ve never owned
an explicit Sex Doll for Purchase before.
You should do the same amount of research as you would with an operation to avoid costly errors.
I must thank you for the efforts you’ve put in penning this website.
I’m hoping to check out the same high-grade content by you in the
future as well. In fact, your creative writing abilities has
inspired me to get my own site now 😉
I simply couldn’t depart your site before suggesting that I
really enjoyed the standard information an individual provide to your guests?
Is going to be again continuously to check up on new posts
Also visit my web-site Reconciliation Action Plan
Thank you, I’ve recently been searching for information about
this subject for a while and yours is the best I’ve discovered till now.
But, what about the conclusion? Are you positive about the supply?
Here is my web site … bear grylls clothing
A car’s engine control unit is the most crucial component of the engine.
It makes sure that your vehicle runs in a safe manner and efficiently.
It will illuminate the check engine indicator when there’s a problem.
Feel free to surf to my homepage: ecu Repairs near me
%%
Here is my webpage testing for Adhd near me
I am really loving the theme/design of your blog.
Do you ever run into any browser compatibility issues?
A small number of my blog visitors have complained about my site not operating correctly in Explorer but looks
great in Safari. Do you have any tips to help fix this problem?
No matter if your in an old building or a modern apartment
it is essential to have your windows fixed as soon as you can. Windows that are damaged not only affect the comfort of your home
and appearance, but they can also add to your utility bills.
Here is my website :: broken window repair near me
You’ve just lost your car key, but now you’re at a loss as to what to do.
It is only possible to have your car keys replaced by an auto dealer if you
own an older model. The VIN will have to be presented to the dealership.
Look into my page; car lost key
Now, while you play, the motherboard gets hotter a tremendous amount.
It usually reaches over 78*C after fifteen minutes
of play time. Human body . heat causes the motherboard to shake.
my page – Electrical Repairs
You may have been wondering what the reason to consider installing Double glaze windows-glazed windows.
The advantages are numerous. They can cut down on the loss of heat and reduce noise pollution.
%%
Also visit my web-site; Cbd Capsules 25Mg Uk
%%
Here is my web site :: poker, Darwin,
Hi there! I know this is somewhat off topic but I was wondering if you
knew where I could get 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!
Visit my page – indigenous consulting services
Although D8 delta 8 thc near Me has a high THC level but it also has
lower psychoactive potency. In fact, it is not nearly as potent as
other forms of THC however, it has many positive
attributes. Its ability to enhance mood is perhaps the most obvious.
%%
My blog post … Adhd Private Diagnosis
If you’re looking to enhance the look of your doors, consider installing replacement
UPVC Replace Front door panels.
The panels made of PVCU will last many years unlike cheaper imitations.
You can even request a particular design or pattern for the new door.
Composed of two layers of GRP and an outer layer of wood,
composite doors make an excellent first impression for your home.
They provide a natural timber appearance with the performance windows and doors milton keynes durability of modern materials.
%%
My blog post – 제왕카지노도메인
This cosmetic has been with mankind for many years.
It did not come from the early twentieth century or a
lifetime before which unfortunately. Or the century before that.
Look at my blog post – Lipstick Online
double Glazing near me-glazed windows are made up of two panes and a space between them.
The space is filled with an inert gas that
is less conductive to heat than air. The entire assembly is referred
to as the insulated glass unit or IGU.
If you need a Luton window replacement, you will want to find a company that offers an array of services.
They offer everything from window fitting and repair to installing automatic cat flaps, double glazing
and stained glass windows.
In comparison to traditional window Replacement Windows,
double glazing is more efficient and enhances the value of your property.
It is, however, cheaper to replace a single window at a time than the entire home with brand new windows.
%%
My blog post: Uk private psychiatrist
Woah! I’m really digging the template/theme of this blog.
It’s simple, yet effective. A lot of times it’s tough to get
that «perfect balance» between usability and visual appearance.
I must say you’ve done a excellent job with this. In addition, the blog loads super fast for me on Internet explorer.
Exceptional Blog!
Also visit my page; A片