Use this grid to enter details of other items that should be deducted from trading profits.
- Add the Trading profits section to the return (or select it if already added), then select the Adjustments to trade profit tab.
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Select Edit to open the grid and complete as follows:
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Description – enter a description of the deduction.
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Per accounts – enter the amount included in the accounts.
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Deduction – enter the deduction to be made to the figure in the accounts. This amount will default to the amount in the accounts but can be changed.
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HMRC Category – select a category for the deduction. This category is used to tag the amount in the XBRL computations.
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A new line is automatically added. Unwanted lines can be deleted using the bin icon. Select Save changes.