When you calculate the Return of Trading Details (RTD), purchase transactions with a T23 tax code appear in the wrong box.

They appear in boxes D4 and J2, when they should appear in boxes D2 and J2.

We are currently investigating this issue. As a workaround, before you submit your RTD values to Revenue, you must adjust your values as follows:

1. In the Return of Trading Details window, click the box D4 value and add up the values of any T23 transactions listed.
2. When you complete the Revenue RTD form, subtract the T23 total from box D4 and add it to the value shown in box D2.