Submission errors in CT caused by iXBRL file created externally

Article ID: 2165
Last updated: 29 Mar, 2022

Unfortunately in this situation there is limited support that we can give as the accounts have been produced via a third party package outside of TaxCalc. Although the error messages are indeed displaying within TaxCalc, they represent submission errors that HMRC have reported as coming from the attached accounts.

Because we do not have access to, or knowledge of, the system that created them, we must recommend you speak to your accounts software provider for further advice on where to resolve the errors within the set of accounts. They should be able to assist you. Once that is done you should be able to attach the revised set and resubmit, with which we can help if required. 

Article ID: 2165
Last updated: 29 Mar, 2022
Revision: 3
Views: 195
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folder Tax Return Production -> CT600 Corporation Tax Return