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:
Hey very nice blog!
I am sure this post has touched all the internet visitors, its really really good post on building up new weblog.
I know this if off topic but I’m looking into starting my own blog and
was curious what all is required to get set up? I’m assuming having a blog
like yours would cost a pretty penny? I’m
not very internet smart so I’m not 100% positive.
Any suggestions or advice would be greatly appreciated.
Thank you
Nice blog here! Also your site loads up very fast!
What web host are you using? Can I get your affiliate
link to your host? I wish my site loaded up as quickly
as yours lol
Howdy! I know this is kind of 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 problems finding one?
Thanks a lot!
https://www.ted.com/profiles/36899035
I don’t know if it’s just me or if perhaps everybody else
encountering problems with your site. It seems like
some of the written text in your content are running
off the screen. Can somebody else please
provide feedback and let me know if this is happening to them too?
This might be a problem with my web browser because I’ve had this happen previously.
Many thanks
For hottest information you have to go to see world wide web and on the web I found this site as a most excellent web page for most recent updates.
You need to be a part of a contest for one of the best blogs online.
I will highly recommend this website! http://Www.freakyexhibits.net/index.php/User:RustyPemulwuy
What’s Going down i’m new to this, I stumbled upon this I have discovered It positively
helpful and it has helped me out loads. I’m hoping to give a contribution &
assist other users like its aided me. Good job.
Home windows Live Messenger 8.Zero Closing Refresh weblog entry Archived December 19, 2010, on the
Wayback Machine. LeBranc, Brandon. «The Home windows Blog: Windows Live Sync to change Windows Live FolderShare».
Home windows Live OneCare then again, was a
business consumers utility marketed with a software as a
service licensing mannequin. The service required internet access and a appropriate browser; the interface
was available in over 25 languages. Some Hulu
Plus content material was restricted with a «Web-only»
label, though, indicating it will possibly only be considered from a supported Net browser in your computer.
I can keep up with Beyonce. Whereas it is true that the uncommon amongst us can live in the future, most of us get caught in the course of the
years that impacted us probably the most. Relying where
your discipline work is, you may be permitted to chop a rest room within the ice, however Baeseman’s workforce, whose subject analysis was in the McMurdo Dry Valleys –
part of the protected 2 percent of the continent not covered in snow and ice (it has been thousands and thousands of years since the last rainfall) – needed to
ship all of its human waste again to the United States.
Within the last yr.
There are many kinds of sexdolls that are available
for purchase. You might not be familiar with sexdolls for sale [Chau] if new to them.
The pulsing sensation of the WM Doll may not be as exciting as it appears.
If you’re considering upgrading your doors and windows double glazing with double-glazing, there are several things you’ll need be aware of.
These include Low-emissivity Warm edge spacer bar
and condensation prevention.
If you’re out and about, you may lose your car keys. If you’ve
never experienced this but, you might try looking for your car’s Auto Key replacement in places you’ve been recently or
call your family.
Identifying a locksmith emergency locksmith Prices near
me can be a challenging task but with a few simple tips you can find assistance fast.
First of all, make sure to contact your friends and relatives for recommendations.
%%
Here is my blog Midway sleeper Beds
Nomor HK hari ini adalah salah satu tabel keluaran Data togel hongkong.
This tabel is referred to as the Hong Kong result.
Furthermore, this number is a lot higher than the normal results.
Thanks very nice blog!
My blog; freshgreen.kr
You’re probably familiar with the different kinds of sex toys made of silicone
that are for the market if you’re searching for a high-quality sexually sexy doll.
These silicon love dolls,
like real sex toys are non-toxic and do not pollute.
There are numerous advantages to playing online poker. There are
no waiting lists or second-hand smoke and you can play any time you’d
like. You can also play an array of games.
You can also play your preferred game from the
comfort of your home.
Feel free to visit my webpage – live (blackboardforeign.biz)
Before deciding on an alternative Project Alternative design, the project’s management team should understand the
key aspects of each alternative.
Its not my first time to visit this website, i am visiting this site dailly and take
pleasant information from here all the time.
Also visit my web page :: door repairing
I go to see each day some websites and information sites to read posts, however this webpage presents quality based writing.
The search for the top cbd tinctures oil Near me tinctures oil can be overwhelming.
There are numerous products to pick from, but which have the best advantages?
Here are some suggestions. Look into these brands: Cheef Botanicals,
Exhale Wellness and FABCBD.
If you’re in search of an adult love doll you’ve come
the right site. Many men prefer having sexual relations with an adult because
they know the physical and psychological effects of having
sex with a child.
Useful information. Lucky me I found your website by accident, and I am stunned why
this accident didn’t happened in advance! I bookmarked it.
Review my blog post :: Repair Upvc Door
If you’re looking for an efficient and energy-efficient window UPVC Sash windows are a great
option. They are draught free, secure, and easy to maintain. The following are
the benefits of installing UPVC sash windows in your home.
If you’re considering a sexually explicit dolls vs.
real sexual intimacy, the choice can be a daunting one. A sex doll vs real girl,
freedomforsoul.online, doll can be a great way for you to experience the
act however, it has its drawbacks.
Alternative Software; https://Aksharpublishers.Com/Justin-Bieber-Can-Alternative-Projects-Can-You-4, services, also referred to by the names of substitute, non-military or alternative civilian, are a variety of
voluntary activities that replace conscription in the military.
tpe Adult doll love dolls are incredibly realistic and realistic.
They feature flexible limbs which can be reconstructed with
stable metal skeletons.
If you’re looking to have your Car Key Programming Near Me (Aksharpublishers.Com) keys reprogrammed or not,
there are many ways you can find locksmiths in your area that can assist you.
Some services can be done manually, while others require professional assistance.
Hello mates, its wonderful post on the topic of educationand completely explained,
keep it up all the time.
Right now it seems like Movable Type is the best blogging platform
available right now. (from what I’ve read) Is that what
you’re using on your blog?
There are many things you should consider in the event of a broken window glass.
It is important to hire an expert to replace
your window glass, protecting yourself from potential injuries, and saving
money by replacing the glass.
Here is my web site: glass.replacement
%%
Also visit my web site – slots
Double glazed replacement glass glazing replacement glass
provides numerous advantages. They reduce sound and heat waves and increase security
for your home.
%%
Have a look at my web blog Top onlyfan Accounts
If your window handles made of Upvc Windows Near Me have stopped working, you might need to replace them.
There are a variety of reasons your door handle may not be
working properly. If it’s stuck, try unfastening two screws at the top of the handle base.
%%
Also visit my web site 토토매니아
%%
Feel free to visit my blog: Cbd Oil High Strength Uk
Before you decide to purchase Van Security Locks Near Me security
locks, it is essential to weigh the benefits and risks.
These locks are especially beneficial for those who
leave their vehicle unattended for prolonged period of time.
Hello, i think that i noticed you visited my site so i came to
go back the favor?.I’m attempting to to find things to improve my web site!I guess its good enough to use a few of your ideas!!
my site: Best only fans Pics
If you’re looking for Glass Repairing repair services in Fort Worth,
TX, this article will help know the process, types of glass that need to be repaired,
and cost.
%%
Feel free to surf to my web-site adult adhd symptoms women
You’ve found the right place in the event that you’re looking for anti-aging night creams.
Anti-aging which is best Night cream creams can improve collagen production and guard against
free radical damage.
It’s genuinely very complicated in this full of activity life to listen news on Television, therefore I
just use the web for that reason, and take the newest news.
A Sex Doll doll purchased to sex could make an ideal gift.
If you’re looking to get into sex, an sex doll is an ideal present for someone
that is truly special. These sex toys can be cleaned quickly and are cost-effective.
Service Alternatives, a multifaceted New York City human services agency,
provides assistance to individuals of all ages backgrounds, and
abilities. Service Alternatives offers employment,
residential, foster, consultation and training services.
Also visit my web site; software alternative; http://www.bubinmaster.co.kr,
Buying a sexdoll cheap is relatively easy these days. There are many ways to go about it.
The best way to find a low-cost sexdoll is to buy a used one.
My web blog Sexdolls For Sale; https://Www.Isisinvokes.Com/,
Whether you’re looking to accentuate your eyes or hide
them, the perfect eye makeup mascara can make
the difference. We’ve highlighted a few our favorite
mascaras for the eyes, such as Bobbi Brown Mascara‘s
Black Lash and L’Oreal Paris Longening Mascara.
Thanks for finally talking about > Medidas a tomar para ahorrar en impuestos
en 2022 – IDEX < Loved it!