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:
I was looking at some of your articles on this internet site and I conceive this internet site is rattling
informative! Keep on posting.
Check out my web site; domestic cleaning
There is certainly a lot to learn about this topic.
I love all the points you have made.
Appreciation to my father who told me regarding this website, this website is actually
remarkable.
double diamond top up ff
free fire top up centre 100 bonus
free fire top up bonus
ff diamond top up
double top up free fire
free fire double diamond top up website india
free fire top up centre
freefire topup
free fire diamond top up 100 bonus
ff top up center
ff double diamond top up
double diamond top up ff india
garena free fire top up
garena free fire topup
first time top up
free fire double top up
double top up
free fire double diamond
double diamonds top up free fire
free fire double diamond top up india
topup center in
freefire duniya in
freefire top up center
free fire top up center
diamond top up website
topup center.in
freefire duniya.in
diamond topup website
double diamond top up website in free fire
garena free fire top up diamonds
double diamond top up link
top up center
diamond top up
freefire dimonds.com
free fire duniya in
double diamond top up centre
free fire top up bonus website in india
free fire top up bonus website
freefire topup discount
freefire topup bonus website
ff top up bonus
ff double top up
double top up website
double diamonds free fire
double diamond top up website
double diamond free fire
free fire top up
topup in free fire
free fire diamond bonus
top up garena
free fire double diamond top up link 2021
topup.in free fire
free fire top up offer
double diamond website
100 diamond top up
top up in free fire
free fire discount top up
garena topup centre 100 bonus
free fire top up website in india
free fire first top up double diamond
free fire first top up
best top up website for ff
top up free
free top up
free fire double diamond top up apps
freefire topup center
garena free fire top up centre
free fire bonus diamond top up
free fire top up offers
free fire free top up
how to topup in free fire
free fire top up bonus websites
free fire bonus top up
double top up free fire garena
diamonds topup.in
top up centre
garena topup center india
free fire cheap diamond top up
ff diamond top up 100 bonus
free fire topup center
free fire top
free fire 25 diamonds top up
garena free fire top up diamonds free in india
games topup
free fire diamond double
top up double diamonds in free fire
freefire topup site
free fire top up site
garena topup center 100 bonus
ff top up website
double diamond top up free fire
double diamond top up center
top up ff
free fire 25 diamond top up
free fire bonus diamond top up website
free fire top up website bonus
free fire top up centre 100 bonus in india
all game top up
free fire diamond purchase website
free fire diamond.com top up
ff diamond top up website
ff diamond website
topup center
top up website
free fire top up double app
free fire 200 diamonds top up
discount top up free fire
free fire top up bonus diamond
free fire diamond top up website india
free fire 100 bonus top up
double diamonds in free fire
bonus diamond top up website
first time top up bonus
first time top up garena
free fire top up sites
free fire diamond top up offer
free fire top up discount website
double bonus top up free fire
free fire double diamond website
how to top up in free fire
game top up
garena free fire top up centre 100 bonus
top up game
games top up
free fire top up india
free fire free diamond top up
top up website free fire
free fire diamond shop
free fire 10 rupees offer top up
free fire free diamonds top up
free fire diamond buy
diamond top up free fire
free fire top up double
free fire duniya in top up
free fire duniya.in topup
free fire duniya in topup
garena topup centre paytm
free fire top up diamond
freefire site
free fire diamond top up application
free fire top up diamonds
garena topup centre india
free fire top up website
free fire top up web
free fire free diamond topup
free fire top up free
free fire diamond top up website
free fire diamond purchase
double diamond top up free fire game
games kharido.in shop
games kharido free fire top up
diamonds shop free fire
shop garena free fire
free diamond top up
free fire diamond top up app
game kharido free fire top up
free top up in free fire
free fire double diamonds link
free fire diamond free top up
ff diamond top up free
double diamond top up games kharido
top up games
free fire top up.in
free fire 40 rs top up 100 diamond
free fire new top up
free fire diamond top up double bonus
g g top up
free fire topup center india
free fire top up centre games kharido
free fire top up centre 100 bonus paytm
free fire diamond website top up
double diamond in free fire
top up diamond
official diamond top up
new top up website
garena topup centre bonus
free fire top up centre india
free fire shop.in diamond
free fire diamond top up centre
free fire diamond recharge
ff diamond official
diamond shop free fire
free fire topup.in
free fire shop in diamond
free fire diamond top up discount
fifa top up
ff first top up
double diamond top up garena
100 top up bonus free fire
garena top up bonus
free fire top up page
free fire top up near me
free fire diamonds bonus
free fire diamond double bonus
free fire 40 rs top up
topup free fire pk
top up free fire pk
top up free fire bonus
shop grena sg
online top up free fire
in game top up centre
garena topup double diamond
garena diamond topup
game top up double bonus
free fire top up 100 bonus
free fire new topup website
ff center
fast top up free fire
e diamond center free fire
double diamond top up site
buy diamonds free fire
top up link
pulonga.com free fire
how to top up free fire
garena free fire top up website
free fire top up games kharido
free fire top up application
free fire diamond discount
codashop.com free fire
top up shop near me
shop grena.sg
select game for top up
garena shop
garena double diamond top up
garena diamond top up
garena center
game kharido top up centre
free fire top up shop
free fire payment center
free fire diamond top up link
free fire 10 rupees offer top up online
ff diamond shop
cheap diamond free fire
best website for top up in free fire
game top up centre
game kharido.com free fire top up
game kharido com free fire top up
free fire top up 40 rs
free fire shop diamond
free fire mein top up
free fire garena top up
free fire diamonds offer
free fire diamond topup site
free fire 1 diamond top up paytm
ff diamond free
diamond shop in free fire
diamond center free fire
diamond buy free fire
all game top up free fire
all game top up com
Thanks a lot for sharing this with all of us you actually know what you are talking
about! Bookmarked. Please additionally discuss with my
web site =). We could have a hyperlink exchange arrangement between us
It’s really very complex in this busy life to listen news on TV,
thus I simply use world wide web for that reason, and take the hottest news.
You’ve probably heard of the top best unisex perfume scents But what do you look for when purchasing
the latest one? This article will give you suggestions. The most popular scents for both
men and women are derived from the same categories,
like floral or woody.
I got this site from my pal who told me about this website and now this time I am visiting this website
and reading very informative articles here.
Also visit my website … same Day bad credit loans
Psychiatry-UK LLP is a UK-based healthcare provider
that is regulated by the Care Quality Commission. The organization was initially established to
offer services related How to See a psychiatrist uk mental health care to the NHS.
You can take your car into the dealership for an ecu repair prices repaired, but you should also consider having it checked by a specialist to ensure that it is examined thoroughly.
A damaged ECU can cause all kinds of issues.
I’ve been surfing on-line more than three hours lately, yet I never discovered any interesting article like yours.
It is beautiful worth enough for me. Personally, if all
web owners and bloggers made just right content as you did, the internet might be a lot more helpful than ever before.
If you’re looking to purchase a realistic adult doll, there are several factors you should consider.
These include the skin color as well as the size of the torso and the body shape.
Here are some guidelines for choosing a Realistic adult dolls
doll.
You must have some form of protection against internet protect Yourself from ddos.
This is a crucial security measure. Botnets are computers that can be remotely controlled and utilized to flood websites, servers or networks.
You need a realistic doll to play with if you need a doll that’s real and sexy.
Life-size sexdolls can be incredibly cute and easy to clean. You can choose from a blonde, redhead or Latino
sexdoll.
Also visit my webpage … sexual dolls (Billy)
The benefits of loans online payday (Dorothea) lending payday services outweigh any drawbacks.
Having read this I believed it was very enlightening. I appreciate you finding the time and effort top 10 places to travel in the world put this information together.
I once again find myself personally spending way too much time both reading and leaving comments.
But so what, it was still worthwhile!
Having read this I believed it was really enlightening.
I appreciate you taking the time and effort to put this short article together.
I once again find myself spending a lot of time both reading and commenting.
But so what, it was still worthwhile!
my page; babymoon trip ideas
Hey there would you mind sharing which blog platform
you’re using? I’m looking to start my own blog soon but I’m having a tough time
choosing between BlogEngine/Wordpress/B2evolution and Drupal.
The reason I ask is because your layout seems different then most blogs and I’m looking for something completely unique.
P.S Sorry for getting off-topic but I had
to ask!
Also visit my website :: Double glazing window repairs brentwood
Thanks in support of sharing such a fastidious opinion, article is good, thats why i have read it fully
If you’re planning to purchase CBD in the UK, there are some important things to know.
The FDA has strict regulations regarding the use of
Cbd Wolverhampton.
These regulations are not yet in place, however they will come into effect
in the EU and the UK in 2020.
Doors are an essential element of a building. It is essential to maintain it at all costs.
sliding Doors romford that are not
maintained in a timely manner or damaged will not work as
effectively as they should.
Whether you’re searching for a contemporary scent or a classic, Armani has it
all. The armani code Sale
men’s aftershaves are famous for their fragrant scents. Each of the Armani men’s scents have
a distinct signature.
The sparkling, green scent is reminiscent of sparkling streams in the Swiss Alps.
The scent is a blend of crisp, breezy air fresh flowers and the imposing landscape of the mountains.
Feel free to visit my web-site Creed Silver Mountain Water Women’s
Sexdolls are a must-have companion for adult sex trends.
These plastic toys are made from safe silicone for body use and are free
of phthalates, latex, BPAs, and other chemicals that could harm the dolls.
my page … Sexwith doll
A UK CBD shop
is a great place to begin shopping for CBD products. This market is relatively new to the CBD market, and CBD
is a great product with many benefits.
Sexdolls are a great option for couples on a budget.
The doll and accessories are costly. A sex doll of your own can make you feel happier
and relieve loneliness. There are many sizes and specifications available to fit any budget.
With havin so much written content do you ever run into
any problems of plagorism or copyright violation? My website has
a lot of completely unique content I’ve either authored myself or outsourced but
it appears a lot of it is popping it up all over
the web without my permission. Do you know any ways to help prevent content from being stolen?
I’d really appreciate it.
My blog post; Love Dolls Tpe
You should be familiar with the methods employed by locksmith car Key maker near me car key makers near you.
Key etching consists of making impressions on the key.
To achieve an impression, locksmiths etch the key until it rotates easily inside the
lock.
This paragraph will help the internet users for setting up new weblog or even a weblog from start to end.
I’d like to find out more? I’d want to find out more details.
Feel free to visit my web page – american fridge freezer Sale
Hey There. I found your blog using msn. This is an extremely
well written article. I will be sure to bookmark it and come back to read more of
your useful info. Thanks for the post. I will
definitely comeback.
It’s easy to purchase toys for children, but it isn’t
easy to find adult-friendly toys. Finding the perfect gift toy For adult an adult can help you to rekindle your childhood fascination with playing.
The standard Bitcoin system the court docket still ended up auctioning 50,000
BTC from what was the Bitcoin. Open-move system extra standard so-called stablecoins which he calculated
to have a lasting effect. Knowledge from Cointelegraph not too long ago
reported Tether’s creators have vocally defended Usdt’s skill to.
Bitcoin isn’t that troublesome to show
which countries have banned it altogether the whole
cryptocurrency market. Nations with bank-reporting legal guidelines
making it possible to in some cases paying your mortgage
with Bitcoin is. Cboe’s rival change CME will begin buying and selling on a Bitcoin winter is in. Massive names just like the industrial output is seen enjoying with the company’s built-in change.
Their market cap it precipitated Bitcoin’s value to paper money and determine change charges.
Having digital money from riskier investments. SHIB has a USD worth climbed again above 30,000 having hit a file
excessive. Having pushed those last several miles further
down the doomed department by downgrading.
It is easy to buy cheap sexdolls these days. There are lots of different ways to approach it and one of the best ways to acquire an affordable sexdoll for Sale is
to buy a second-hand one.
If you’re looking to purchase an sexdoll For sale
the first thing you should be aware of is what
you should look for. There are numerous sexdolls
to choose from on the market. You can purchase an racy doll,
or realistic ones.
You really make it seem really easy together with your presentation however I in finding this topic to be actually one thing which I believe I might never understand.
It kind of feels too complicated and extremely huge for me.
I am having a look forward in your subsequent post, I
will attempt to get the cling of it!
Stop and think: Instantly key started the car intermittently
– sometimes it worked, and quite often it how to get the keys out of a locked car help.
Unbeknownst to us, there was a small burr on fresh key.
Yet, could it be possible the car key has been causing the
ignition obstacle?
You may be curious about the different kinds of Porsche keys available
currently if you own a Porsche. While replacement porsche keys keys have undergone a number of changes over the years there are some fundamental differences.
double glazing window repair glazing window repairs could seem expensive,
but you may want to think about the expense and make sure you have a solid warranty on the purchase.
Hello, its nice article on the topic of media print, we all be aware of media is a impressive source of
data.
Good day! This is kind of off topic but I need some advice from an established blog.
Is it hard to set up your own blog? I’m not very techincal but I can figure things
out pretty quick. I’m thinking about creating my own but I’m not
sure where to start. Do you have any ideas or suggestions?
With thanks
Everything is very open with a clear explanation of the issues.
It was truly informative. Your site is very useful. Many thanks for sharing!
Also visit my website … Cheapest Black Tumble Dryer
You’ve probably heard of CBD oil. But did you know that CBD Hemp flower can also be obtained?
Although it’s very like cannabis in appearance but this plant has higher CBD content.
If some one wants to be updated with newest technologies afterward he must
be go to see this web site and be up to date daily.
The psychiatrist prices uk
suffers from a major shortage of psychiatrists.
There are more psychiatrists than NHS beds. This has resulted in a drop in the recruitment.
As a result, the amount of articles published in this area is increasing.
You must hire an experienced and trustworthy company to fix your windows
if they’re causing issues. There are numerous repair and double glazing seal replacement Stevenage companies for windows and doors located in Stevenage.
It is important to get your window fixed.
My partner and I absolutely love your blog and find a lot of your post’s to be just what I’m looking
for. can you offer guest writers to write content available for you?
I wouldn’t mind publishing a post or elaborating on many of the subjects you write with regards
to here. Again, awesome website!
A professional window Replacement romford door fitter is required when you’re thinking of replacing your doors.
The job can be complicated and you should request a few quotes from a few individuals.
There are numerous aspects to take into consideration when replacing your old windows.
double Glazed windows replacement for replacement can be fiberglass or
wood and can be constructed from a variety of materials.
Good day! This is kind of off topic but I need some
guidance from an established blog. Is it difficult to set up your own blog?
I’m not very techincal but I can figure things out pretty fast.
I’m thinking about making my own but I’m not sure where to begin. Do
you have any ideas or suggestions? Appreciate it