CT iXBRL files
Since March we have sent in the HTML file created by manually tagging our word.doc accounts using Sage's XBRL software.
We have used the sample tagged accounts provided by Sage to decide what items we should tag.
This file goes with the CT comps and CT600 which our Sage CT software creates automatically.
Once we have grappled our way through the various initial rejections and the filing is accepted, in each case we have received appropriate ackowledgements from HMRC. No other comments from HMRC have come our way.
It strikes me that the accounts information sent is a lot less that what was previously being sent as a full set of (pdf) accounts
For instance, none of the amounts detailed on the full profit and loss acounts are included.
I just wondered what other members experience was, do they include a pdf set as well for instance?
Should I care in fact?
Thanks for any comments
- VAT FRS for a Formula 2 Racing Driver 262 8
- HMRC Agent Accounts - PAYE 202 6
- Duplicating Sales and COS but does not impacting bottom line? Legal? 192 3
- Any reasons for a dissolved company to comply with HMRC requesting Corporation Tax and Tax Returns 409 15
- Should training costs being reclaimed be deducted from gross or net salary 244 4
- CWF1 - is it still required?? 180 3
- Claiming accommodation as employment expense? 93 1
- Sage Line 50 83 2
- Directors exempt from AE? 1,220 16
- VAT - How hard is it? 1,925 58
- mileage claim via self assessment - how far back? 134 2
- Client in dispute with Customer over cancellation charge 996 24
- HMRC Post 330 5
- Freelance/Employee 574 14
- Can you have two types of sales? Sales with VAT and Sale without VAT? 533 11
- Salary Sacrifice andy subsistence payments 335 8
- Employment Allowance 377 3
- RBS advising client they don't want his business 2,417 13
- Auto-enrolment staging dates, letters etc 212 4
- Overdrawn directors loan account. 994 21
- Any knowledge of salesorder.com 400
- Chart of account segments; Balance sheet vs P&L 370
- Could and would anyone here carry out a hot file review of some non statutory audit work please? 344
- Electric Car 282
- S222 Charge 233
- IP trans to holding company 181
- Taxable Benefit for Director? 177
- Corporation tax penalties and fines on the CT600 166
- Software to Deal with Amazon and Ebay Sales 162
- Best way to convert Sage data to VT Transaction+ 153