Support with the following needed

GovTalkErrors
Error: 1
RaisedBy: Department
Number: 3001
Type: business
Text: The submission of this document has failed due to departmental specific business logic in the Body tag.
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Error Response
Error: 1
RaisedBy: ChRIS
Number: 9436
Type: business
Text: Box 625 must not be completed if the return period end date in Box 35 is on or after 01/04/2023
Location: /hd:GovTalkMessage[1]/hd:Body[1]/ct:IRenvelope[1]/ct:CompanyTaxReturn[1]/ct:IndicatorsAndInformation[1]/ct:NumberOf51groupCompanies[1]
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Error: 2
RaisedBy: ChRIS
Number: 9209
Type: business
Text: If the type of company is 0 then an applicable tax rate from one of [FULL RATE OF CT], [SMALL CO RATE OF CT], [EQUIV. LOW CT RATE], [FULL RF RATE OF CT], [RF SMALL CO RATE OF CT] or [CT RATE FOR NI TRADING PROFITS] must be used for the second financial year
Location: /hd:GovTalkMessage[1]/hd:Body[1]/ct:IRenvelope[1]/ct:CompanyTaxReturn[1]/ct:CompanyTaxCalculation[1]/ct:CorporationTaxChargeable[1]/ct:FinancialYearTwo[1]/ct:Details[1]/ct:TaxRate[1]
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Parents
  • 0

    Hi Caroline,

    Thank you for using Community Hub! 

    Can I check are you using Sage Taxation or Sage Corporation Tax software?

    This 9436 error usually comes from Sage Corporation Tax on versions under v4.3.

    This error was corrected in v4.3. Please update your software if you are using a version lower than this version to resolve, then retag and resubmit your accounts.

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

    Regards,
    Fallon
    Sage UKI

Reply
  • 0

    Hi Caroline,

    Thank you for using Community Hub! 

    Can I check are you using Sage Taxation or Sage Corporation Tax software?

    This 9436 error usually comes from Sage Corporation Tax on versions under v4.3.

    This error was corrected in v4.3. Please update your software if you are using a version lower than this version to resolve, then retag and resubmit your accounts.

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

    Regards,
    Fallon
    Sage UKI

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