rounding on CT600

[Olly]

Hi,
On my Directors' Report and Financial Statements I've used the exact figures everywhere.
The online / PDF CT600 only accepts whole numbers and then does calculations based on them
This causes an issue trying to get the CT600 it all matched up with reality.
How do you all normal solve it? Remove the fractional part of all numbers in your calculation s/sheets?
I'm not sure how you format that in Excel.
Thanks Olly

[Martin at NixonWilliams]

The accounts should also be in round numbers, I believe the iXBRL will fail if this is not the case.

The figures on the CT600 should therefore be the same numbers used in the accounts.

I hope this helps.

Martin

[Olly]

The accounts should also be in round numbers, I believe the iXBRL will fail if this is not the case.

The figures on the CT600 should therefore be the same numbers used in the accounts.

I hope this helps.

Martin

Hi Martin,
Thanks for the reply
I'm not using iXBRL (at least not knowingly, the HMRC PDF my generate that though)
I think you can set an Excel worksheet to perform calculations using the displayed precision which I'll set to 0 decimal places. I'll configure that and then the numbers should match (bit daft though).
Fingers crossed.

[xoggoth]

=rounddown(whatever,0)

Then do all your sums with the rounded numbers