| | Validation Error 9186, 9198, 9204, box 315 must equal ... |
| Description |
| Error number | Error type | Error description |
|---|
| 9186 | business | Box 315 must equal the sum of Boxes 335, 350, 365, 385, 400 and 415 | | 9198 | business | Where the return period From date in Box 30 and the return period To date in box 35 are in different financial years then the sum of Boxes 335, 350 and 365 must equal Box 315 apportioned to the first financial year | | 9204 | business | The amount of Tax must equal the Amount of profit multiplied by the Rate of tax e.g. Box 345 must equal Box 335 multiplied by Box 340 | | 9214 | business | Box 430 must equal the sum of Boxes 345, 360, 375, 395, 410 and 425 |
These errors are caused by several factors :
- The Period Of Accounts spans 2 financial years.
- The Total Taxable Profit is small.
- The software cannot apportion less than £1 Total Taxable Profit to a financial year.
|
| Resolution | Workarounds suggested : - Reduce the Total Taxable Profit to £0. Submit the return. After the Fix is released, submit an amended return with the correct information.
- Increase the Total Taxable Profit so that at least £1 is allocated to the 2nd Financial Year. Submit the return.
- Wait until the fix is released to submit the return.
After the fix is released, submit an amended return with the correct information.
[BCB:19:UK - Sales message :ECB] |
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