Hello
I am trying to submit accounts and CT return to HMRC but I have received 2 errors mentioned above.
3001-the submission of this document has failed due to departmental specific business logic in the Body Tag and error
3314-inconsistent duplicate fact values-ukgaap:intangible fixed assets
Could anyone please give me some feedback regarding these twe errors
Thanks
Vaishali
Replies (2)
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I would try Capium themselves however a quick Google search
3001 - Try adding or removing the leading zero from the company registration number.
3314 - do your notes match the accounts in relation to intangible fixed assets? Check current year b/fwd V last year c/fwd and also check rounding
Capium are really helpful! I'd send/raise a ticket from the software itself and on the client you are having issues with, screen shot your error and attach it.
They will contact you either via skype or email and from experience it's within a couple of hours. 24 hours max!