Business Tax- Invalid data entry: PAYENICforWhichTheCompanyIsLiableInThisAccountingPeriod

Article ID

business-tax-invalid-data-entry-payenicforwhichthecompanyisliableinthisaccountingperiod

Article Name

Created Date

28th January 2025

Product

Problem

IRIS Business Tax- Invalid data entry: PAYENICforWhichTheCompanyIsLiableInThisAccountingPeriod

Resolution

This issue creates an incorrect value on the R&D box L168.

image 3 | Business Tax- Invalid data entry: PAYENICforWhichTheCompanyIsLiableInThisAccountingPeriod

This is a DEFECT in IRIS Software Version 24.3.2. This issue will be FIXED in IRIS Version 25.1.0, which is due to be released in April 2025. Unfortunately, there is no workaround.

We apologise for the inconvenience caused.

For the full list of Invalid warnings – Read this KB

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