PTP CT - HMRC Rejection 3318

Article ID

kba-03537

Article Name

PTP CT - HMRC Rejection 3318

Created Date

15th November 2016

Product

Problem

When submitting a CT600 the following rejection is received: Error code 3318 The period to which this Returns Accounts applies does not coincide with the effective from/to dates of the referenced Accounts Taxonomy. Please correct and resubmit. Location: Accounts.

Resolution

Please ensure that the Accounts software is running the latest version so that the correct ixbrl taxonomy is used to tag the accounts for the relevant accounting period. The accounts must also be produced using one of the new FRS accounting standards FRS 101, FRS 102 or FRS 105.

The accounting standard can be changed in PTP Accounts Production by going to Posting / Post File Maintenance / Entries / Change.