2.0
HMRC-CT-CT600 request submit XML 1 As advised by SDS Team clear principal As advised by SDS Team emailaddress@a.company.uk
As advised by SDS Team HMRC your 4 digit vendor ID your product name your version number As advised by SDS Team 2008-04-01 GBP http://www.govtalk.gov.uk/taxation/CT/3 2004-v2.00 CompanyTaxReturn mTMo4lRmqHHRW0HO+wkyQXzI1gA= Company Example XML 12345678 As advised by SDS Team 6 2007-06-01 2008-05-31 yes Company in liquidation 280000.00 280000.00 1.00 280001.00 1.00 yes 1.00 2.00 279999.00 1.00 279998.00 yes 2007
166667.00 20.00 33333.40
66665.00 20.00 13333.00
2008
33333.00 21.00 6999.93
13333.00 21.00 2799.93
56466.26 56466.26 56466.26 0.00 56466.26 56466.26 56466.26 5000.00 20000.00 10000.00 0.00 0.00 0.00 21466.26 yes yes yes yes 1.00 5000.00 2000.00 2000.00 yes 1.01 yes yes eDelivery Testing Testing Team Basic Inline XBRL Example
00000000 2007-01-01 2007-12-31 00000000 2005-12-31 iso4217:GBP pure iso4217:GBP
Apportionment fraction for FY1 12345678 Company14 2007-06-01 2008-05-31