Corporation Tax R&D Tax Relief and Exp. Credit and CT Returns

SOLVED

Completed CT600L and CT600 forms. But a format error has been reported. 

The Sage submission faced with technical errors upon submitting IXBRL accounts submission. 

How to rectify such errors? As displayed below: these are the errors displayed. 

Files attached
  • XML CT600
  • Additional Documents: Additional PDFs attached
  • iXBRL Accounts
  • iXBRL Computation (only schedules that appear in the Computation Preview will be included)
  • There has been an issue with generating the submission package. It hasn’t been sent to HMRC.
  • Either wait and try again later or contact Sage Support through the support centre for more information.

  • Error type : business
  • Error number : 3001
  • The submission of this document has failed due to departmental specific business logic in the Body tag.

  • Type : business #0
  • Number : 3315 #0
  • Message : Generic dimension member (bus:Director2) has no associated name or description item #0
  • Location : Accounts #0

  • Type : business #1
  • Number : 3312 #1
  • Message : Description of principal activities (bus:DescriptionPrincipalActivities) is missing. #1
  • Location : Accounts #1

  • Type : business #2
  • Number : 3312 #2
  • Message : Legal form of entity (bus:LegalFormEntity) is missing. #2
  • Location : Accounts #2

  • Type : business #3
  • Number : 3318 #3
  • Message : The period to which this Return's Accounts applies does not coincide with the effective from/to dates of the referenced Accounts Taxonomy. Please correct and re-submit. #3
  • Location : Accounts #3

Answers to this could be beneficial to proceeding with my CT600L returns and claim processing. 

Aswin Vijayakumar

  • 0
    SUGGESTED

    Hi Aswin,

    Thanks for using Sage City.

    These error messages are linked to your accounts software, generally meaning it is out of date and requires an update.  I would advise to upgrade your accounts software, reproduce your accounts and re-attach inside of corporation tax to resubmit. 

    If this has helped, please click the ellipsis ..., and Verify Answer.

    Regards,
    Fallon
    Sage UKI

  • 0

    Thank you, @Sage. CT600L returns are submitted by evaluating first through Accounting Start. Then, it is entered into Corporation Tax Account using a client address at Sage as Accountant. 

    ixbrl accounts are downloaded from Companies House Accounts to match the computation provided. Will check up on the errors, next. 

    Aswin Vijayakumar

  • 0

    Thanks Martin from sage on speaking with me. 

    The question about the Enhanced Expenditure I should post here as it is an accounting term. 

    The Enhanced Expenditure I see here is an accounting value, populated after matching the before and after accounting declaration. 

    Through Pitches there were media elements, Creative Art created and also Publications Made. 

    Thanks, for this let me re-try updating as per: the conversation with Martin. 

    Aswin Vijayakumar

  • 0

    Hi Sage Support, 

    I'm faced with yet another issue, and resulted in reduction of other issues. Now the issues is accounting reference dates or period of accounting. Please see the error here. 

    • There has been an issue with generating the submission package. It hasn’t been sent to HMRC.
    • Either wait and try again later or contact Sage Support through the support centre for more information.
    • Error type : business
    • Error number : 3001
    • The submission of this document has failed due to departmental specific business logic in the Body tag.
    • Type : Business #0
    • Number : 1610 #0
    • Message : The accounting period for this amended return does not match the records currently held for the company #0
    • Location : Known Facts Check #0
  • +1
    verified answer

    Successfully submitted CT600 with R&D Tax Credit and RDEC Expenditure. I did a new return instead of amended return. And for clarifying the errors apart from the date error, I re-entered the Accounts inside the Sage Corporation Tax Account - Final Accounts, and marked as Finished, by completed all descriptive elements and keeping key elements. 

    Thanks, Sage support. 

    Aswin Vijayakumar