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Uploading P38A CSV File

CSV File Uploading process...

We are conducting the following operations :

Action 1 - Uploading and validating your CSV file

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

Action 3 - Validating your CSV 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 CSV file

Action 1: Uploading and Validating your CSV file


CSV File
Server

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Validating against HMRC XML Schema

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


Uploaded CSV Data
HMRC XML Schema

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Validating the CSV Data against HMRC Business Rules

Action 3: Validating your CSV data against HMRC's Business Rules.


HMRC Business Rule Validation


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Final compilation of the P38A CSV Data Upload Report

Action 4: Final compilation of the P38A CSV Data Upload Report..


Compiling Report


P38A CSV Data Upload Report

Upload Successful


  • Good News Your files have been accepted for validation.
  • You can now go to the "E-Filing" Tasking menu to E-file the Uploaded Data.
  • You can now go to "Reports > HMRC eReturn Upload Status" in the Tasking menu to check the validation status of the Uploaded Data.

Note - Please be informed that the validation of your data may take some time. Check the Upload Status to know the validation result of your file after some time.