In times past, when filing paper CT600 and accounts, or when filing online by PDF, we have included the detailed P&L account.
Our software (Sage) will not (currently) generate the detailed P&L account as part of its iXBRL formatted accounts for submission as a CT600 attachment. The final product goes through to HMRC OK, ie passes online validation, but will this come back to haunt us?
I realise that it is a case of all change again in 2013.
With kind regards