CT600 Error

[johnaero]

Apologies, ukba wont let me post images yet.

I've been filling in my CT600 form and I keep getting this error: "The net book value must tally with the tangible fixed assets value in the balance sheet. Please ammend your entry." See image: http[://]tinypic[dot]com/r/1ghq34/5

However, when going back to check that I see that it does match (I think). See image: http[://]tinypic[dot]com/r/5dtcgg/5

Am I doing this wrong? The CT600 has been fine for me in the past but today it just wont go past this point!!

 

[johnaero]

Nevermind, it turns out you can just ignore the error and then it doesn't bother you anymore (according to a guidance PDF I just found on HMRC).

 

[Caspar]

Have you got
* Original cost
*Depreciation brought forward
Both on B/S
Then
*Current years depreciation both on the P&L and B/S

Sometimes if you miss one of these figures it creates an error message

 

[Scalloway]

I occasionally use the CT600 and I find it sometimes refuses to believe you have corrected an error until you log out and go back in again.