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Thank you for your question...
Please advise if it is your second or subsequent year of operation?
If so, did you file CT600 last year..
Assuming the answer to both is yes... then lets say this year is 2013, last year is 2012 and the one before that is 2011.
I wish to know what you have stated in Profit and loss account Box AC74/AC75 for year 2012 and 2011
This is our third year submitting a CT600 - all the figures from the three years are below -
2012 (the one we are trying to complete)
AC74: 3,923.00 AC75: -34.00(minus)
2011 (last year)
AC74: -34.00(minus) AC75: -1,108.00(minus)
2010 (1st year trading)
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