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Return of Trading Details shows T23 transactions in the wrong box - Ireland only

Created on  | Last modified on 

Summary

We've resolved this issue with the Return of Trading Details (RTD) in Sage 50 Accounts.

Description

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.

Resolution

We've resolved this issue in Sage 50 Accounts v33.  

Download Saghttps://downloads.sage.co.uk/download/?did=8523a442-64aa-437a-a2bf-7dee35f2bc8ee 50 Accounts v33 64-bit

 

If you're unable to upgrade, follow the workaround.

Workaround

As a workaround, before you submit your RTD values to Revenue, 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.