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Posted Mon, 15 Apr 2024 13:44:46 GMT by Duncan Galloway
My turnover is greater than my expenses for the year - we made a profit. But when I enter numbers for Director, Staff and general expenses it calculates a loss for the year. Do I need to put negative numbers for expenses?
Posted Wed, 24 Apr 2024 07:42:44 GMT by HMRC Admin 25 Response
Hi Duncan Galloway,
If you are using HMRC’s online filing software, then you will not be able to enter any negative expenditures.
Please use the help button on HMRC’s software and provide screen images of the accounts and computations pages together with any error messages generated so we can look at the  matter further.
You will be able to attach screen shots using the help facility.
If you are using commercial software, then please approach the software provider for help. 
Thank you. 

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