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Ask Your Own Question, Chartered Certified Accountant
Category: Tax
Satisfied Customers: 5113
Experience:  FCCA - over 35 years experience as a qualified accountant (UK based Practitioner)
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This is my second year of the accounts. I am filling CT600 PDF HMRC and C

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Hi this is my second year of the accounts. I am filling CT600 PDF for both HMRC and CH. I had no problem with the first year because was not much to show. this year I am having problem with box AC80 . figures from AC80 and AC68 are not equal. Can you please advise how to resolve the problem.
Thank you
Emilia, thank you for your question.Please send me images of pages- profit and loss account- balance sheet- accounts notes - profit and loss account I will review your accounts and revert to you. many thanks
Customer: replied 2 years ago.
witch email address I should send them to
You can send them here as attachments
Customer: replied 2 years ago.
I have them on my IPhone and I need to transfer them to my computer
no problem
Customer: replied 2 years ago.
I don't know how to transfer them
save them as pdf or word documents and send to me.If you can't do that, then provide me with figures as applicable using my template attached here Many thanks
Customer: replied 2 years ago.
I think that is all I could fill in
Customer: replied 2 years ago.
how I can get connected with you from different computer or iPad
Emilia, I am unable to open your documentSorry..You can use any computer to access just answer site provided you have access to internet.
Customer: replied 2 years ago.
AC12 £25991 AC13 £3208
AC14 £17804 AC15 £976
AC16 £8187 AC17 £2232
AC18 £2559 AC19 £111
AC20 3453 AC21 2133
AC26 2175 AC27 -12
AC 30 0 AC31 113
AC32 2175 AC33 -125
AC36 2175 AC37 -125
AC38 2000 AC39 0
AC40 175 AC41 -125
Thank you sending me profit and loss account figures. I need balance sheet figures too.
Customer: replied 2 years ago.
AC54 £56
That is all placed on balance
Customer: replied 2 years ago.
I have cleaning services then I think there was nothing I could place In balance sheet. maybe I have to spread the costs
Customer: replied 2 years ago.
o and AC55 £502
AC59 £527
AC61 £-25
Thank you for your reply.You say this is your second year of filing.Can you send me a copy of your accouts that were filed last year.I can offer you additional service to enable you to better understand your accounts and help with filing.Please let me know if this is acceptable and I will send you an offer. Many thanks
Customer: replied 2 years ago.
Yes. But I only have hard copy of the accounts if that is ok.
Customer: replied 2 years ago.
I will send you photos of that once I work out how but that will be tomorrow if that's ok.
You should be able to send me those accounts as attachment here either as word document or pdf file..i will then be able to help you..tomorrow would be finegood night.
Customer: replied 2 years ago.
Thank you! Good night
Emilia, I look forward to receiving your documents sometime today.
Emilia, thank you for the images...They are both relating to profi & loss accout but no images for balance sheet.please send the others
Customer: replied 2 years ago.
(Posted by JustAnswer at customer's request) Hello. I would like to request the following Expert Service(s) from you: Live Phone Call. Let me know if you need more information, or send me the service offer(s) so we can proceed.
please send details for phone call and other Tax Specialists are ready to help you
Customer: replied 2 years ago.