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Uploading HMRC CT & iXBRL Accounts CT 600 File

CT 600 File Uploading process...

We are conducting the following operations :

Action 1 - Uploading and validating your CT 600 file

Action 2 - Validating your CT 600 data against HMRC's XML Schema.

Action 3 - Validating your CT 600 data against HMRC's Business Rules

Action 4 - Uploading a Report to tell you whether your data complies with the HMRC's XML Schema and Business Rule validations.

Please note - it will take about 3 minutes, depending on the quantity of data, to complete the uploading and validating process. Please do not click on any Tasking Zone button during this time. If you do the file upload will be aborted.

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Uploading and Validating your CT 600 file

Action 1: Uploading and Validating your CT 600 file


CSV File
Server

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Validating against HMRC XML Schema

Action 2: Validating your CT 600 data against HMRC's XML Schema.


Uploaded CT 600 Data
HMRC XML Schema

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Validating the CT 600 Data against HMRC Business Rules

Action 3: Validating the CT 600 data against HMRC's Business Rules.


HMRC Business Rule Validation


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Final compilation of the CT 600 Data Upload Report

Action 4: Final compilation of HMRC CT & iXBRL Accounts CT 600 Data Upload Report.


Compiling Report


HMRC CT & iXBRL Accounts Data Upload Report

Upload Successful


  • Good News Your files have been successfully uploaded.
  • You can now go to "E-Filing" in the Tasking menu to E-file the Uploaded Data.
  • You can also View / Remove the uploaded data at the E-Filing Page / Reports Page.

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