Click on ‘edit’ from the Adjustments to trade profit tab, a new window will open which will need to be completed. Use this grid to enter details of other items that should be deducted from trading profits.
- ‘Description’ Enter a description of the deduction.
- ‘Per accounts’ Enter the amount included in the accounts.
- ‘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.
- ‘HMRC Category‘ Select a category for the deduction. This category is used to tag the amount in the XBRL computations.
To delete a line from the grid, click the ‘trash can‘ button at the end of the line.
Click ‘Save changes’ to update the figures to the adjustments to trade profit tab.