Hi all,
I am trying to file my Corporation Tax return online (downloading the pdf form) and when I enter the values below I receive the error message X ERROR:The net book value must tally with the tangible fixed assets value in the balance sheet. Please amend your entry.
Cost
At 01 Apr 2012 :0.0
Additions :
Disposals :
Revaluations :
Transfers :
At 31 Mar 2013 :0.0
Depreciation
At 01 Apr 2012 : 250.00
Charge for year : 250.00
On disposals :
Other adjustments :
At 31 Mar 2013 :500.00
Net book value
At 31 Mar 2013 : - 500.00
At 31 Mar 2012 : - 250.00
In the balance sheet, the values being :
Fixed assets 2013 | 2012
Intangibles assets: 0.00 | 0.00
Tangibles assets: 250.00 | 500.00
Total fixed assets: 250.00 | 500.00
Many thanks in advance for your help,
Jeremy
I am trying to file my Corporation Tax return online (downloading the pdf form) and when I enter the values below I receive the error message X ERROR:The net book value must tally with the tangible fixed assets value in the balance sheet. Please amend your entry.
Cost
At 01 Apr 2012 :0.0
Additions :
Disposals :
Revaluations :
Transfers :
At 31 Mar 2013 :0.0
Depreciation
At 01 Apr 2012 : 250.00
Charge for year : 250.00
On disposals :
Other adjustments :
At 31 Mar 2013 :500.00
Net book value
At 31 Mar 2013 : - 500.00
At 31 Mar 2012 : - 250.00
In the balance sheet, the values being :
Fixed assets 2013 | 2012
Intangibles assets: 0.00 | 0.00
Tangibles assets: 250.00 | 500.00
Total fixed assets: 250.00 | 500.00
Many thanks in advance for your help,
Jeremy