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

Parents
  • +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

Reply
  • +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

Children
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