Click 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.