Important Notice
This notice explains to you the steps necessary for the successful e-filing of your data. The exact same steps are involved whether you are e-filing HMRC CT & iXBRL Accounts, Co. House iXBRL Accounts, VAT, CIS300 or PAYE P14, P35, P45 etc data.
The steps are:
- Step 1. Download the spreadsheet template from our system.
- Step 2. Populate the data from your system into the spreadsheet.
- Step 3. Assign a file name to the spreadsheet and save it in a CSV format.
- Step 4. Keep your other supporting files ( iXBRL ) ready.
- Step 5. Sign in to .co.uk and select "Upload Data" from the top menu bar.
- Step 6. Click on the Browse button to find the CSV file that you just assigned a name to, and then upload that file. Also, "Browse Select" other supporting files as required.
- Step 7. E-file the uploaded data by clicking on Live E-Filing, or amend the data based on the error report we have given you and then start from step 6 again.
- Step 8. Print the E-filing Certificate and view reports.
Please note: server accepts iXBRL files along with CSV files for
HMRC CT & iXBRL Accounts, Co. House iXBRL Accounts uploads.