[{"data":1,"prerenderedAt":1056},["ShallowReactive",2],{"help-navigation":3,"help:\u002Fhelp\u002Fself-assessment\u002Fyour-computation-and-sa103-boxes":862,"help-surround:\u002Fhelp\u002Fself-assessment\u002Fyour-computation-and-sa103-boxes":1053},[4],{"title":5,"path":6,"stem":7,"children":8,"page":861},"Help","\u002Fhelp","help",[9,60,89,118,152,181,232,250,273,309,339,399,460,530,560,613,642,706,735,791,820],{"title":10,"path":11,"stem":12,"children":13,"icon":58,"summary":59,"section":18},"Getting started","\u002Fhelp\u002Fgetting-started","help\u002F01.getting-started\u002Findex",[14,21,26,32,37,42,47,53],{"title":15,"path":16,"stem":17,"icon":18,"summary":19,"section":20,"children":-1},"What is Kontala?","\u002Fhelp\u002Fgetting-started\u002Fwhat-is-kontala","help\u002F01.getting-started\u002F01.what-is-kontala",null,"An overview of what Kontala does and who it is for","The basics",{"title":22,"path":23,"stem":24,"icon":18,"summary":25,"section":20,"children":-1},"A quick tour of Kontala","\u002Fhelp\u002Fgetting-started\u002Fa-tour-of-kontala","help\u002F01.getting-started\u002F02.a-tour-of-kontala","Find your way around the app in two minutes",{"title":27,"path":28,"stem":29,"icon":18,"summary":30,"section":31,"children":-1},"Create your Kontala account","\u002Fhelp\u002Fgetting-started\u002Fcreate-your-account","help\u002F01.getting-started\u002F03.create-your-account","Sign up, verify your email, and set your password","Your account",{"title":33,"path":34,"stem":35,"icon":18,"summary":36,"section":31,"children":-1},"Signing in to Kontala","\u002Fhelp\u002Fgetting-started\u002Fsigning-in","help\u002F01.getting-started\u002F04.signing-in","Email and password, Google sign-in, and password resets",{"title":38,"path":39,"stem":40,"icon":18,"summary":41,"section":31,"children":-1},"Secure Password","\u002Fhelp\u002Fgetting-started\u002Fsecure-password","help\u002F01.getting-started\u002F05.secure-password","Choose a password that actually protects your books",{"title":43,"path":44,"stem":45,"icon":18,"summary":46,"section":31,"children":-1},"Your first time in Kontala","\u002Fhelp\u002Fgetting-started\u002Fwhat-happens-after-signup","help\u002F01.getting-started\u002F06.what-happens-after-signup","Where you land and what to do first",{"title":48,"path":49,"stem":50,"icon":18,"summary":51,"section":52,"children":-1},"Set-up checklist for a new company","\u002Fhelp\u002Fgetting-started\u002Fset-up-checklist","help\u002F01.getting-started\u002F07.set-up-checklist","From a fresh company to ready for bookkeeping, in order","Setting up your company",{"title":54,"path":55,"stem":56,"icon":18,"summary":57,"section":52,"children":-1},"Moving to Kontala from another system","\u002Fhelp\u002Fgetting-started\u002Fmoving-to-kontala","help\u002F01.getting-started\u002F08.moving-to-kontala","Switch from another system in a sensible order","i-lucide-rocket","What Kontala is, your account, and setting up your company",{"title":61,"path":62,"stem":63,"children":64,"icon":87,"summary":88,"section":18},"Tala, your AI assistant","\u002Fhelp\u002Ftala","help\u002F02.tala\u002Findex",[65,71,76,82],{"title":66,"path":67,"stem":68,"icon":18,"summary":69,"section":70,"children":-1},"What Tala can do","\u002Fhelp\u002Ftala\u002Fwhat-tala-can-do","help\u002F02.tala\u002F01.what-tala-can-do","The questions Tala can answer and the actions it can propose","Meet Tala",{"title":72,"path":73,"stem":74,"icon":18,"summary":75,"section":70,"children":-1},"What Tala can see","\u002Fhelp\u002Ftala\u002Fwhat-tala-can-see","help\u002F02.tala\u002F02.what-tala-can-see","Your organisation only, at your permission level",{"title":77,"path":78,"stem":79,"icon":18,"summary":80,"section":81,"children":-1},"Asking Tala questions","\u002Fhelp\u002Ftala\u002Fasking-tala-questions","help\u002F02.tala\u002F03.asking-tala-questions","Phrasing tips and example questions to try","Working with Tala",{"title":83,"path":84,"stem":85,"icon":18,"summary":86,"section":81,"children":-1},"Tala's action proposals","\u002Fhelp\u002Ftala\u002Ftala-action-proposals","help\u002F02.tala\u002F04.tala-action-proposals","Review and confirm the changes Tala drafts","i-lucide-sparkles","Ask about your books and confirm the changes Tala drafts",{"title":90,"path":91,"stem":92,"children":93,"icon":116,"summary":117,"section":18},"Contacts","\u002Fhelp\u002Fcontacts","help\u002F03.contacts\u002Findex",[94,100,105,111],{"title":95,"path":96,"stem":97,"icon":18,"summary":98,"section":99,"children":-1},"Create and edit contacts","\u002Fhelp\u002Fcontacts\u002Fcreate-and-edit-contacts","help\u002F03.contacts\u002F01.create-and-edit-contacts","Add customers and suppliers and keep their details up to date","Managing contacts",{"title":101,"path":102,"stem":103,"icon":18,"summary":104,"section":99,"children":-1},"Contact groups","\u002Fhelp\u002Fcontacts\u002Fcontact-groups","help\u002F03.contacts\u002F02.contact-groups","Organise contacts into groups and filter the list by them",{"title":106,"path":107,"stem":108,"icon":18,"summary":109,"section":110,"children":-1},"Contact activity and attachments","\u002Fhelp\u002Fcontacts\u002Fcontact-activity-and-attachments","help\u002F03.contacts\u002F03.contact-activity-and-attachments","One feed of a contact's documents, plus attached files","Statements and activity",{"title":112,"path":113,"stem":114,"icon":18,"summary":115,"section":110,"children":-1},"Send a statement of account","\u002Fhelp\u002Fcontacts\u002Fsend-a-statement-of-account","help\u002F03.contacts\u002F04.send-a-statement-of-account","View, download, or email a contact's statement","i-lucide-users","Customers, suppliers, groups, and statements",{"title":119,"path":120,"stem":121,"children":122,"icon":150,"summary":151,"section":18},"Products and services","\u002Fhelp\u002Fproducts-and-services","help\u002F04.products-and-services\u002Findex",[123,129,134,140,145],{"title":124,"path":125,"stem":126,"icon":18,"summary":127,"section":128,"children":-1},"Create items","\u002Fhelp\u002Fproducts-and-services\u002Fcreate-items","help\u002F04.products-and-services\u002F01.create-items","Add catalogue items with sale and purchase defaults","Your price list",{"title":130,"path":131,"stem":132,"icon":18,"summary":133,"section":128,"children":-1},"Use items on documents","\u002Fhelp\u002Fproducts-and-services\u002Fuse-items-on-documents","help\u002F04.products-and-services\u002F02.use-items-on-documents","Pick items on document lines and override them per line",{"title":135,"path":136,"stem":137,"icon":18,"summary":138,"section":139,"children":-1},"Tracked inventory","\u002Fhelp\u002Fproducts-and-services\u002Ftracked-inventory","help\u002F04.products-and-services\u002F03.tracked-inventory","Turn on stock tracking and see what changes","Stock",{"title":141,"path":142,"stem":143,"icon":18,"summary":144,"section":139,"children":-1},"Stock movements","\u002Fhelp\u002Fproducts-and-services\u002Fstock-movements","help\u002F04.products-and-services\u002F04.stock-movements","Bills add stock, invoices consume it, credit notes return it",{"title":146,"path":147,"stem":148,"icon":18,"summary":149,"section":139,"children":-1},"Stock write-downs","\u002Fhelp\u002Fproducts-and-services\u002Fstock-write-downs","help\u002F04.products-and-services\u002F05.stock-write-downs","Scrap stock, or revalue it down to what it is now worth","i-lucide-package","Your item catalogue, price defaults, and stock tracking",{"title":153,"path":154,"stem":155,"children":156,"icon":179,"summary":180,"section":18},"Estimates","\u002Fhelp\u002Festimates","help\u002F05.estimates\u002Findex",[157,163,168,173],{"title":158,"path":159,"stem":160,"icon":18,"summary":161,"section":162,"children":-1},"Create an estimate","\u002Fhelp\u002Festimates\u002Fcreate-an-estimate","help\u002F05.estimates\u002F01.create-an-estimate","Price a job as an estimate, quote, or proposal","Creating and sending",{"title":164,"path":165,"stem":166,"icon":18,"summary":167,"section":162,"children":-1},"Send an estimate","\u002Fhelp\u002Festimates\u002Fsend-an-estimate","help\u002F05.estimates\u002F02.send-an-estimate","Download the PDF or email it to your customer",{"title":169,"path":170,"stem":171,"icon":18,"summary":172,"section":162,"children":-1},"Manage your estimates","\u002Fhelp\u002Festimates\u002Fmanage-your-estimates","help\u002F05.estimates\u002F03.manage-your-estimates","Statuses, editing, approving, and deleting",{"title":174,"path":175,"stem":176,"icon":18,"summary":177,"section":178,"children":-1},"Convert an estimate to an invoice","\u002Fhelp\u002Festimates\u002Fconvert-an-estimate-to-an-invoice","help\u002F05.estimates\u002F04.convert-an-estimate-to-an-invoice","Turn an accepted estimate into a draft invoice","Winning the work","i-lucide-file-signature","Quote for work and turn wins into invoices",{"title":182,"path":183,"stem":184,"children":185,"icon":230,"summary":231,"section":18},"Invoicing","\u002Fhelp\u002Finvoicing","help\u002F06.invoicing\u002Findex",[186,192,197,202,207,213,219,224],{"title":187,"path":188,"stem":189,"icon":18,"summary":190,"section":191,"children":-1},"Create an invoice","\u002Fhelp\u002Finvoicing\u002Fcreate-an-invoice","help\u002F06.invoicing\u002F01.create-an-invoice","Create an invoice, add line items, and issue it","Creating invoices",{"title":193,"path":194,"stem":195,"icon":18,"summary":196,"section":191,"children":-1},"Edit or delete an invoice","\u002Fhelp\u002Finvoicing\u002Fedit-or-delete-an-invoice","help\u002F06.invoicing\u002F02.edit-or-delete-an-invoice","Change, reopen, or delete an invoice",{"title":198,"path":199,"stem":200,"icon":18,"summary":167,"section":201,"children":-1},"Send an invoice","\u002Fhelp\u002Finvoicing\u002Fsend-an-invoice","help\u002F06.invoicing\u002F03.send-an-invoice","Sending invoices",{"title":203,"path":204,"stem":205,"icon":18,"summary":206,"section":201,"children":-1},"Invoice statuses","\u002Fhelp\u002Finvoicing\u002Finvoice-statuses","help\u002F06.invoicing\u002F04.invoice-statuses","What Draft, Open, Overdue, Paid, and the other statuses mean",{"title":208,"path":209,"stem":210,"icon":18,"summary":211,"section":212,"children":-1},"Record an invoice payment","\u002Fhelp\u002Finvoicing\u002Frecord-an-invoice-payment","help\u002F06.invoicing\u002F05.record-an-invoice-payment","Match a bank payment to an invoice","Getting paid",{"title":214,"path":215,"stem":216,"icon":18,"summary":217,"section":218,"children":-1},"Create a credit note","\u002Fhelp\u002Finvoicing\u002Fcreate-a-credit-note","help\u002F06.invoicing\u002F06.create-a-credit-note","Raise a credit note and send it to your customer","Credit notes",{"title":220,"path":221,"stem":222,"icon":18,"summary":223,"section":218,"children":-1},"Apply or refund a credit note","\u002Fhelp\u002Finvoicing\u002Fapply-or-refund-a-credit-note","help\u002F06.invoicing\u002F07.apply-or-refund-a-credit-note","Set a credit note against an invoice or refund it in cash",{"title":225,"path":226,"stem":227,"icon":18,"summary":228,"section":229,"children":-1},"Invoice in a foreign currency","\u002Fhelp\u002Finvoicing\u002Finvoice-in-a-foreign-currency","help\u002F06.invoicing\u002F08.invoice-in-a-foreign-currency","Invoice in another currency and track the exchange difference","Foreign currencies","i-lucide-receipt","Create, send, and get paid for your invoices",{"title":233,"path":234,"stem":235,"children":236,"icon":248,"summary":249,"section":18},"Projects","\u002Fhelp\u002Fprojects","help\u002F07.projects\u002Findex",[237,243],{"title":238,"path":239,"stem":240,"icon":18,"summary":241,"section":242,"children":-1},"Create a project","\u002Fhelp\u002Fprojects\u002Fcreate-a-project","help\u002F07.projects\u002F01.create-a-project","Set up a project linked to a contact","Using projects",{"title":244,"path":245,"stem":246,"icon":18,"summary":247,"section":242,"children":-1},"Track income and costs by project","\u002Fhelp\u002Fprojects\u002Ftrack-income-and-costs-by-project","help\u002F07.projects\u002F02.track-income-and-costs-by-project","Link orders, bills, and expenses to a project","i-lucide-briefcase","Group a job's paperwork under one label",{"title":251,"path":252,"stem":253,"children":254,"icon":271,"summary":272,"section":18},"Purchase orders","\u002Fhelp\u002Fpurchase-orders","help\u002F08.purchase-orders\u002Findex",[255,260,265],{"title":256,"path":257,"stem":258,"icon":18,"summary":259,"section":162,"children":-1},"Create a purchase order","\u002Fhelp\u002Fpurchase-orders\u002Fcreate-a-purchase-order","help\u002F08.purchase-orders\u002F01.create-a-purchase-order","Raise an order, add lines, and approve it",{"title":261,"path":262,"stem":263,"icon":18,"summary":264,"section":162,"children":-1},"Send a purchase order","\u002Fhelp\u002Fpurchase-orders\u002Fsend-a-purchase-order","help\u002F08.purchase-orders\u002F02.send-a-purchase-order","Download the PDF or email it to your supplier",{"title":266,"path":267,"stem":268,"icon":18,"summary":269,"section":270,"children":-1},"Convert a purchase order to a bill","\u002Fhelp\u002Fpurchase-orders\u002Fconvert-a-purchase-order-to-a-bill","help\u002F08.purchase-orders\u002F03.convert-a-purchase-order-to-a-bill","Bill an order in full or line by line","From order to bill","i-lucide-clipboard-list","Commit to buy, then bill it when invoiced",{"title":274,"path":275,"stem":276,"children":277,"icon":307,"summary":308,"section":18},"Expenses","\u002Fhelp\u002Fexpenses","help\u002F09.expenses\u002Findex",[278,284,290,295,301],{"title":279,"path":280,"stem":281,"icon":18,"summary":282,"section":283,"children":-1},"Create an expense claim","\u002Fhelp\u002Fexpenses\u002Fcreate-an-expense-claim","help\u002F09.expenses\u002F01.create-an-expense-claim","Record an out-of-pocket expense and attach the receipt","Recording expenses",{"title":285,"path":286,"stem":287,"icon":18,"summary":288,"section":289,"children":-1},"Smart upload receipts","\u002Fhelp\u002Fexpenses\u002Fsmart-upload-receipts","help\u002F09.expenses\u002F02.smart-upload-receipts","Have Kontala read a receipt and fill in the expense","Smart Upload and email-in",{"title":291,"path":292,"stem":293,"icon":18,"summary":294,"section":289,"children":-1},"Email receipts to your expenses","\u002Fhelp\u002Fexpenses\u002Femail-receipts-to-your-expenses","help\u002F09.expenses\u002F03.email-receipts-to-your-expenses","Forward receipts to your personal address to create drafts",{"title":296,"path":297,"stem":298,"icon":18,"summary":299,"section":300,"children":-1},"Submit and approve expenses","\u002Fhelp\u002Fexpenses\u002Fsubmit-and-approve-expenses","help\u002F09.expenses\u002F04.submit-and-approve-expenses","The draft, submitted, approved workflow and who can approve","Approvals",{"title":302,"path":303,"stem":304,"icon":18,"summary":305,"section":306,"children":-1},"Mileage claims","\u002Fhelp\u002Fexpenses\u002Fmileage-claims","help\u002F09.expenses\u002F05.mileage-claims","Claim business miles at HMRC's approved rates","Mileage","i-lucide-wallet","Expense claims, receipt capture, approvals, and mileage",{"title":310,"path":311,"stem":312,"children":313,"icon":337,"summary":338,"section":18},"Bills","\u002Fhelp\u002Fbills","help\u002F10.bills\u002Findex",[314,320,325,331],{"title":315,"path":316,"stem":317,"icon":18,"summary":318,"section":319,"children":-1},"Create a bill","\u002Fhelp\u002Fbills\u002Fcreate-a-bill","help\u002F10.bills\u002F01.create-a-bill","Record a supplier bill with line items and attachments","Recording bills",{"title":321,"path":322,"stem":323,"icon":18,"summary":324,"section":319,"children":-1},"Bills that buy stock","\u002Fhelp\u002Fbills\u002Fbills-that-buy-stock","help\u002F10.bills\u002F02.bills-that-buy-stock","Point a bill line at a stock item to increase inventory",{"title":326,"path":327,"stem":328,"icon":18,"summary":329,"section":330,"children":-1},"Record a bill payment","\u002Fhelp\u002Fbills\u002Frecord-a-bill-payment","help\u002F10.bills\u002F03.record-a-bill-payment","Explain the bank line that paid the bill","Paying bills",{"title":332,"path":333,"stem":334,"icon":18,"summary":335,"section":336,"children":-1},"Bill credit notes","\u002Fhelp\u002Fbills\u002Fbill-credit-notes","help\u002F10.bills\u002F04.bill-credit-notes","Record supplier credit and set it against a bill","Supplier credit notes","i-lucide-receipt-text","Record supplier bills and pay them from your bank",{"title":340,"path":341,"stem":342,"children":343,"icon":397,"summary":398,"section":18},"Payroll","\u002Fhelp\u002Fpayroll","help\u002F11.payroll\u002Findex",[344,350,355,360,365,371,376,382,387,392],{"title":345,"path":346,"stem":347,"icon":18,"summary":348,"section":349,"children":-1},"Set up payroll","\u002Fhelp\u002Fpayroll\u002Fset-up-payroll","help\u002F11.payroll\u002F01.set-up-payroll","What you need before your first pay run","Running payroll",{"title":351,"path":352,"stem":353,"icon":18,"summary":354,"section":349,"children":-1},"Prepare a pay run","\u002Fhelp\u002Fpayroll\u002Fprepare-a-pay-run","help\u002F11.payroll\u002F02.prepare-a-pay-run","Start a month's payroll and review the payslips",{"title":356,"path":357,"stem":358,"icon":18,"summary":359,"section":349,"children":-1},"Complete or edit a pay run","\u002Fhelp\u002Fpayroll\u002Fcomplete-or-edit-a-pay-run","help\u002F11.payroll\u002F03.complete-or-edit-a-pay-run","Edit draft payslips and finalise the month",{"title":361,"path":362,"stem":363,"icon":18,"summary":364,"section":361,"children":-1},"Payslips","\u002Fhelp\u002Fpayroll\u002Fpayslips","help\u002F11.payroll\u002F04.payslips","What a payslip shows and how to view one",{"title":366,"path":367,"stem":368,"icon":18,"summary":369,"section":370,"children":-1},"Send RTI to HMRC","\u002Fhelp\u002Fpayroll\u002Fsend-rti-to-hmrc","help\u002F11.payroll\u002F05.send-rti-to-hmrc","File each month's Full Payment Submission","RTI and HMRC",{"title":372,"path":373,"stem":374,"icon":18,"summary":375,"section":370,"children":-1},"EPS and Employment Allowance","\u002Fhelp\u002Fpayroll\u002Feps-and-employment-allowance","help\u002F11.payroll\u002F06.eps-and-employment-allowance","Claim the Employment Allowance through an EPS",{"title":377,"path":378,"stem":379,"icon":18,"summary":380,"section":381,"children":-1},"Your workplace pension scheme","\u002Fhelp\u002Fpayroll\u002Fthe-pension-scheme","help\u002F11.payroll\u002F07.the-pension-scheme","Set up auto-enrolment so pay runs assess and enrol your workers","Pensions and benefits",{"title":383,"path":384,"stem":385,"icon":18,"summary":386,"section":381,"children":-1},"Benefits in kind, the P11D and the P11D(b)","\u002Fhelp\u002Fpayroll\u002Fbenefits-and-the-p11d","help\u002F11.payroll\u002F08.benefits-and-the-p11d","Company cars and other benefits, and the two forms they produce",{"title":388,"path":389,"stem":390,"icon":18,"summary":391,"section":361,"children":-1},"P60s and P45s","\u002Fhelp\u002Fpayroll\u002Fp60s-and-p45s","help\u002F11.payroll\u002F09.p60s-and-p45s","The year-end certificate and the leaving statement",{"title":393,"path":394,"stem":395,"icon":18,"summary":396,"section":370,"children":-1},"HMRC notices","\u002Fhelp\u002Fpayroll\u002Fhmrc-notices","help\u002F11.payroll\u002F10.hmrc-notices","Tax code changes and loan instructions from HMRC","i-lucide-hand-coins","Pay runs, payslips, pensions, benefits, and RTI filing",{"title":400,"path":401,"stem":402,"children":403,"icon":458,"summary":459,"section":18},"Banking","\u002Fhelp\u002Fbanking","help\u002F12.banking\u002Findex",[404,410,416,421,426,431,437,442,447,453],{"title":405,"path":406,"stem":407,"icon":18,"summary":408,"section":409,"children":-1},"Add a bank account","\u002Fhelp\u002Fbanking\u002Fadd-a-bank-account","help\u002F12.banking\u002F01.add-a-bank-account","Create an account with an opening balance and currency","Bank accounts",{"title":411,"path":412,"stem":413,"icon":18,"summary":414,"section":415,"children":-1},"Bank feeds and Open Banking","\u002Fhelp\u002Fbanking\u002Fbank-feeds-and-kontala","help\u002F12.banking\u002F02.bank-feeds-and-kontala","Feeds are coming - imports keep you current until then","Getting transactions in",{"title":417,"path":418,"stem":419,"icon":18,"summary":420,"section":415,"children":-1},"Import a bank statement","\u002Fhelp\u002Fbanking\u002Fimport-a-bank-statement","help\u002F12.banking\u002F03.import-a-bank-statement","Upload a CSV or OFX export and confirm the mapping",{"title":422,"path":423,"stem":424,"icon":18,"summary":425,"section":415,"children":-1},"Statement import formats","\u002Fhelp\u002Fbanking\u002Fstatement-import-formats","help\u002F12.banking\u002F04.statement-import-formats","Supported file types, columns, dates and amounts",{"title":427,"path":428,"stem":429,"icon":18,"summary":430,"section":415,"children":-1},"Add a transaction manually","\u002Fhelp\u002Fbanking\u002Fadd-a-transaction-manually","help\u002F12.banking\u002F05.add-a-transaction-manually","Enter a single transaction by hand",{"title":432,"path":433,"stem":434,"icon":18,"summary":435,"section":436,"children":-1},"Explain a transaction","\u002Fhelp\u002Fbanking\u002Fexplain-a-transaction","help\u002F12.banking\u002F06.explain-a-transaction","Choose a type and category, or link an invoice or bill","Explaining transactions",{"title":438,"path":439,"stem":440,"icon":18,"summary":441,"section":436,"children":-1},"Partial explanations","\u002Fhelp\u002Fbanking\u002Fpartial-explanations","help\u002F12.banking\u002F07.partial-explanations","Split one transaction across several explanations",{"title":443,"path":444,"stem":445,"icon":18,"summary":446,"section":436,"children":-1},"Correct an explained transaction","\u002Fhelp\u002Fbanking\u002Fcorrect-an-explained-transaction","help\u002F12.banking\u002F08.correct-an-explained-transaction","Edit or remove an explanation you got wrong",{"title":448,"path":449,"stem":450,"icon":18,"summary":451,"section":452,"children":-1},"Record a transfer between accounts","\u002Fhelp\u002Fbanking\u002Frecord-a-transfer-between-accounts","help\u002F12.banking\u002F09.record-a-transfer-between-accounts","Explain money moved between your own accounts","Transfers and assets",{"title":454,"path":455,"stem":456,"icon":18,"summary":457,"section":452,"children":-1},"Explain asset purchases and disposals","\u002Fhelp\u002Fbanking\u002Fexplain-asset-purchases-and-disposals","help\u002F12.banking\u002F10.explain-asset-purchases-and-disposals","Record buying and selling capital assets from the bank","i-lucide-landmark","Bank accounts, statement imports, and explaining transactions",{"title":461,"path":462,"stem":463,"children":464,"icon":528,"summary":529,"section":18},"VAT and Making Tax Digital","\u002Fhelp\u002Fvat","help\u002F13.vat\u002Findex",[465,471,476,482,487,492,497,503,508,513,518,523],{"title":466,"path":467,"stem":468,"icon":18,"summary":469,"section":470,"children":-1},"Set up your VAT registration","\u002Fhelp\u002Fvat\u002Fset-up-vat-registration","help\u002F13.vat\u002F01.set-up-vat-registration","Enter your registration details and generate your periods","Getting set up",{"title":472,"path":473,"stem":474,"icon":18,"summary":475,"section":470,"children":-1},"Connect Kontala to HMRC","\u002Fhelp\u002Fvat\u002Fconnect-kontala-to-hmrc","help\u002F13.vat\u002F02.connect-kontala-to-hmrc","Authorise Kontala to file MTD VAT returns for you",{"title":477,"path":478,"stem":479,"icon":18,"summary":480,"section":481,"children":-1},"How your VAT return is calculated","\u002Fhelp\u002Fvat\u002Fhow-your-vat-return-is-calculated","help\u002F13.vat\u002F03.how-your-vat-return-is-calculated","From your records to the boxes on your return","Your VAT returns",{"title":483,"path":484,"stem":485,"icon":18,"summary":486,"section":481,"children":-1},"VAT boxes explained","\u002Fhelp\u002Fvat\u002Fvat-boxes-explained","help\u002F13.vat\u002F04.vat-boxes-explained","All nine boxes on your return, in plain English",{"title":488,"path":489,"stem":490,"icon":18,"summary":491,"section":481,"children":-1},"VAT periods and due dates","\u002Fhelp\u002Fvat\u002Fvat-periods-and-due-dates","help\u002F13.vat\u002F05.vat-periods-and-due-dates","Your generated periods, statuses, and filing deadlines",{"title":493,"path":494,"stem":495,"icon":18,"summary":496,"section":481,"children":-1},"Review your VAT return","\u002Fhelp\u002Fvat\u002Freview-your-vat-return","help\u002F13.vat\u002F06.review-your-vat-return","Check the boxes and drill into the figures behind them",{"title":498,"path":499,"stem":500,"icon":18,"summary":501,"section":502,"children":-1},"Submit a VAT return","\u002Fhelp\u002Fvat\u002Fsubmit-a-vat-return","help\u002F13.vat\u002F07.submit-a-vat-return","File your return to HMRC under Making Tax Digital","Filing to HMRC",{"title":504,"path":505,"stem":506,"icon":18,"summary":507,"section":502,"children":-1},"After you file","\u002Fhelp\u002Fvat\u002Fafter-you-file","help\u002F13.vat\u002F08.after-you-file","The locked period, your filed returns, and paying HMRC",{"title":509,"path":510,"stem":511,"icon":18,"summary":512,"section":502,"children":-1},"Mark a return as filed","\u002Fhelp\u002Fvat\u002Fmark-a-return-as-filed","help\u002F13.vat\u002F09.mark-a-return-as-filed","Record a return filed outside Kontala and lock the period",{"title":514,"path":515,"stem":516,"icon":18,"summary":517,"section":502,"children":-1},"Fix a rejected VAT submission","\u002Fhelp\u002Fvat\u002Ffix-a-rejected-vat-submission","help\u002F13.vat\u002F10.fix-a-rejected-vat-submission","What rejection messages mean and how to fix them",{"title":519,"path":520,"stem":521,"icon":18,"summary":522,"section":519,"children":-1},"The VAT Dashboard","\u002Fhelp\u002Fvat\u002Fthe-vat-dashboard","help\u002F13.vat\u002F11.the-vat-dashboard","Your HMRC VAT account, synced live into Kontala",{"title":524,"path":525,"stem":526,"icon":18,"summary":527,"section":519,"children":-1},"VAT penalties and points","\u002Fhelp\u002Fvat\u002Fvat-penalties-and-points","help\u002F13.vat\u002F12.vat-penalties-and-points","Late submission points and penalties, as HMRC reports them","i-lucide-percent","Your VAT registration, returns, and filing to HMRC",{"title":531,"path":532,"stem":533,"children":534,"icon":558,"summary":559,"section":18},"End of Year","\u002Fhelp\u002Fend-of-year","help\u002F14.end-of-year\u002Findex",[535,541,546,552],{"title":536,"path":537,"stem":538,"icon":18,"summary":539,"section":540,"children":-1},"The end of year process","\u002Fhelp\u002Fend-of-year\u002Fthe-end-of-year-process","help\u002F14.end-of-year\u002F01.the-end-of-year-process","Your accounting year, its deadlines, and what happens next","The year-end process",{"title":542,"path":543,"stem":544,"icon":18,"summary":545,"section":540,"children":-1},"Final accounts and notes","\u002Fhelp\u002Fend-of-year\u002Ffinal-accounts-and-notes","help\u002F14.end-of-year\u002F02.final-accounts-and-notes","Your statutory accounts, and the notes that go with them",{"title":547,"path":548,"stem":549,"icon":18,"summary":550,"section":551,"children":-1},"Corporation Tax and the CT600","\u002Fhelp\u002Fend-of-year\u002Fcorporation-tax-ct600","help\u002F14.end-of-year\u002F03.corporation-tax-ct600","From accounting profit to taxable profit, and your CT600","Corporation Tax",{"title":553,"path":554,"stem":555,"icon":18,"summary":556,"section":557,"children":-1},"Review, approve and file","\u002Fhelp\u002Fend-of-year\u002Freview-approve-and-file","help\u002F14.end-of-year\u002F04.review-approve-and-file","Clear the checks, sign the accounts, file to Companies House","Approve and file","i-lucide-calendar-check","Approve your accounts, file them, and prepare Corporation Tax",{"title":561,"path":562,"stem":563,"children":564,"icon":611,"summary":612,"section":18},"Self Assessment","\u002Fhelp\u002Fself-assessment","help\u002F15.self-assessment\u002Findex",[565,570,575,580,585,590,595,600,606],{"title":566,"path":567,"stem":568,"icon":18,"summary":569,"section":470,"children":-1},"Who Self Assessment is for","\u002Fhelp\u002Fself-assessment\u002Fwho-self-assessment-is-for","help\u002F15.self-assessment\u002F01.who-self-assessment-is-for","Which businesses it applies to, and what Kontala prepares",{"title":571,"path":572,"stem":573,"icon":18,"summary":574,"section":470,"children":-1},"Self Assessment settings","\u002Fhelp\u002Fself-assessment\u002Fself-assessment-settings","help\u002F15.self-assessment\u002F02.self-assessment-settings","The answers about your trade that decide how profit is worked out",{"title":576,"path":577,"stem":578,"icon":18,"summary":579,"section":470,"children":-1},"The cash basis and the accruals basis","\u002Fhelp\u002Fself-assessment\u002Fcash-basis-or-accruals","help\u002F15.self-assessment\u002F03.cash-basis-or-accruals","Which basis your trading profit is worked out on, and what changes",{"title":581,"path":582,"stem":583,"icon":18,"summary":584,"section":581,"children":-1},"Your trading profit","\u002Fhelp\u002Fself-assessment\u002Fyour-trading-profit","help\u002F15.self-assessment\u002F04.your-trading-profit","The books, quarter by quarter, and how they reach a taxable profit",{"title":586,"path":587,"stem":588,"icon":18,"summary":589,"section":581,"children":-1},"Your computation and SA103 boxes","\u002Fhelp\u002Fself-assessment\u002Fyour-computation-and-sa103-boxes","help\u002F15.self-assessment\u002F05.your-computation-and-sa103-boxes","From accounting profit to taxable profit, box by box",{"title":591,"path":592,"stem":593,"icon":18,"summary":594,"section":581,"children":-1},"Adjustments and allowances","\u002Fhelp\u002Fself-assessment\u002Fadjustments-and-allowances","help\u002F15.self-assessment\u002F06.adjustments-and-allowances","The entries that move your taxable profit up or down",{"title":596,"path":597,"stem":598,"icon":18,"summary":599,"section":596,"children":-1},"Your own return","\u002Fhelp\u002Fself-assessment\u002Fyour-own-return","help\u002F15.self-assessment\u002F07.your-own-return","Your personal position, separate from the business's trade",{"title":601,"path":602,"stem":603,"icon":18,"summary":604,"section":605,"children":-1},"Your accounting date and the tax year","\u002Fhelp\u002Fself-assessment\u002Fyour-accounting-date-and-the-tax-year","help\u002F15.self-assessment\u002F08.your-accounting-date-and-the-tax-year","When your accounts and the tax year do not line up","Closing a tax year",{"title":607,"path":608,"stem":609,"icon":18,"summary":610,"section":605,"children":-1},"Close a tax year","\u002Fhelp\u002Fself-assessment\u002Fclose-a-tax-year","help\u002F15.self-assessment\u002F09.close-a-tax-year","Clear the checks, close the year, and lock its figures","i-lucide-file-user","Your trading profit, your tax year, and the figures for your return",{"title":614,"path":615,"stem":616,"children":617,"icon":640,"summary":641,"section":18},"Construction Industry Scheme","\u002Fhelp\u002Fcis","help\u002F16.cis\u002Findex",[618,623,629,635],{"title":619,"path":620,"stem":621,"icon":18,"summary":622,"section":470,"children":-1},"Record your CIS role","\u002Fhelp\u002Fcis\u002Fcis-settings","help\u002F16.cis\u002F01.cis-settings","Contractor, subcontractor, or both - and what each turns on",{"title":624,"path":625,"stem":626,"icon":18,"summary":627,"section":628,"children":-1},"CIS deductions taken from you","\u002Fhelp\u002Fcis\u002Fdeductions-taken-from-you","help\u002F16.cis\u002F02.deductions-taken-from-you","Invoice as a subcontractor, then record what was deducted","As a subcontractor",{"title":630,"path":631,"stem":632,"icon":18,"summary":633,"section":634,"children":-1},"Your monthly CIS300 return","\u002Fhelp\u002Fcis\u002Fyour-monthly-cis300-return","help\u002F16.cis\u002F03.your-monthly-cis300-return","The monthly return, its deadline, and recording it as filed","As a contractor",{"title":636,"path":637,"stem":638,"icon":18,"summary":639,"section":634,"children":-1},"Payment and deduction statements","\u002Fhelp\u002Fcis\u002Fpayment-and-deduction-statements","help\u002F16.cis\u002F04.payment-and-deduction-statements","The statement each subcontractor is entitled to, every month","i-lucide-hard-hat","Deductions taken from you, deductions you make, and the CIS300",{"title":643,"path":644,"stem":645,"children":646,"icon":704,"summary":705,"section":18},"Reports and dashboards","\u002Fhelp\u002Freports","help\u002F17.reports\u002Findex",[647,652,658,663,668,673,678,684,689,694,699],{"title":648,"path":649,"stem":650,"icon":18,"summary":651,"section":648,"children":-1},"The Overview dashboard","\u002Fhelp\u002Freports\u002Fthe-overview-dashboard","help\u002F17.reports\u002F01.the-overview-dashboard","Cashflow, invoices, and bank balance at a glance",{"title":653,"path":654,"stem":655,"icon":18,"summary":656,"section":657,"children":-1},"Profit and loss","\u002Fhelp\u002Freports\u002Fprofit-and-loss","help\u002F17.reports\u002F02.profit-and-loss","Your income, costs, and profit for any period","Financial reports",{"title":659,"path":660,"stem":661,"icon":18,"summary":662,"section":657,"children":-1},"Cash Basis Profit & Loss","\u002Fhelp\u002Freports\u002Fcash-basis-profit-and-loss","help\u002F17.reports\u002F03.cash-basis-profit-and-loss","Your P&L restated on the cash basis, line by line",{"title":664,"path":665,"stem":666,"icon":18,"summary":667,"section":657,"children":-1},"Balance sheet","\u002Fhelp\u002Freports\u002Fbalance-sheet","help\u002F17.reports\u002F04.balance-sheet","What the business owns and owes, as at a date",{"title":669,"path":670,"stem":671,"icon":18,"summary":672,"section":657,"children":-1},"Trial balance","\u002Fhelp\u002Freports\u002Ftrial-balance","help\u002F17.reports\u002F05.trial-balance","Every account balance, with drill-down to transactions",{"title":674,"path":675,"stem":676,"icon":18,"summary":677,"section":657,"children":-1},"Final accounts","\u002Fhelp\u002Freports\u002Ffinal-accounts","help\u002F17.reports\u002F06.final-accounts","Statutory-style accounts, exportable as a PDF",{"title":679,"path":680,"stem":681,"icon":18,"summary":682,"section":683,"children":-1},"Account transactions","\u002Fhelp\u002Freports\u002Faccount-transactions","help\u002F17.reports\u002F07.account-transactions","Every entry in one account, traced to its source","Digging into the numbers",{"title":685,"path":686,"stem":687,"icon":18,"summary":688,"section":683,"children":-1},"Foreign currency and FX","\u002Fhelp\u002Freports\u002Fforeign-currency-and-fx","help\u002F17.reports\u002F08.foreign-currency-and-fx","How currency conversion and FX gains show in reports",{"title":690,"path":691,"stem":692,"icon":18,"summary":693,"section":683,"children":-1},"Aged debtors and creditors","\u002Fhelp\u002Freports\u002Faged-debtors-and-creditors","help\u002F17.reports\u002F09.aged-debtors-and-creditors","Who owes you, who you owe, and how late it is",{"title":695,"path":696,"stem":697,"icon":18,"summary":698,"section":683,"children":-1},"Audit trail","\u002Fhelp\u002Freports\u002Faudit-trail","help\u002F17.reports\u002F10.audit-trail","Who changed what, when, across your whole organisation",{"title":700,"path":701,"stem":702,"icon":18,"summary":703,"section":683,"children":-1},"Salary report","\u002Fhelp\u002Freports\u002Fsalary-report","help\u002F17.reports\u002F11.salary-report","What a payslip owed, what the bank paid, what is left","i-lucide-chart-bar","Dashboards and financial reports, from headline to ledger line",{"title":707,"path":708,"stem":709,"children":710,"icon":733,"summary":734,"section":18},"Capital assets","\u002Fhelp\u002Fcapital-assets","help\u002F18.capital-assets\u002Findex",[711,717,722,728],{"title":712,"path":713,"stem":714,"icon":18,"summary":715,"section":716,"children":-1},"What are capital assets?","\u002Fhelp\u002Fcapital-assets\u002Fwhat-are-capital-assets","help\u002F18.capital-assets\u002F01.what-are-capital-assets","The asset register and how assets get onto it","Buying and tracking assets",{"title":718,"path":719,"stem":720,"icon":18,"summary":721,"section":716,"children":-1},"Buy a capital asset","\u002Fhelp\u002Fcapital-assets\u002Fbuy-a-capital-asset","help\u002F18.capital-assets\u002F02.buy-a-capital-asset","Record an asset purchase via a bill, expense, or bank",{"title":723,"path":724,"stem":725,"icon":18,"summary":726,"section":727,"children":-1},"Depreciation","\u002Fhelp\u002Fcapital-assets\u002Fdepreciation","help\u002F18.capital-assets\u002F03.depreciation","Automatic monthly depreciation, explained","Depreciation and disposal",{"title":729,"path":730,"stem":731,"icon":18,"summary":732,"section":727,"children":-1},"Dispose of a capital asset","\u002Fhelp\u002Fcapital-assets\u002Fdispose-of-a-capital-asset","help\u002F18.capital-assets\u002F04.dispose-of-a-capital-asset","Record a sale and the gain or loss it creates","i-lucide-monitor","Equipment you own, depreciated and tracked automatically",{"title":736,"path":737,"stem":738,"children":739,"icon":789,"summary":790,"section":18},"Your account and settings","\u002Fhelp\u002Faccount","help\u002F19.account\u002Findex",[740,746,752,757,763,768,774,779,784],{"title":741,"path":742,"stem":743,"icon":18,"summary":744,"section":745,"children":-1},"My details and your password","\u002Fhelp\u002Faccount\u002Fmy-details-and-password","help\u002F19.account\u002F01.my-details-and-password","Update your personal details and change your password","Your profile",{"title":747,"path":748,"stem":749,"icon":18,"summary":750,"section":751,"children":-1},"Add and manage users","\u002Fhelp\u002Faccount\u002Fadd-and-manage-users","help\u002F19.account\u002F02.add-and-manage-users","Add your team and accountant, edit users, and manage access","Users and permissions",{"title":753,"path":754,"stem":755,"icon":18,"summary":756,"section":751,"children":-1},"User permission levels","\u002Fhelp\u002Faccount\u002Fuser-permission-levels","help\u002F19.account\u002F03.user-permission-levels","The 0 to 8 access ladder and what each level unlocks",{"title":758,"path":759,"stem":760,"icon":18,"summary":761,"section":762,"children":-1},"Company details","\u002Fhelp\u002Faccount\u002Fcompany-details","help\u002F19.account\u002F04.company-details","Who the business is, its tax references, and your logo","Company settings",{"title":764,"path":765,"stem":766,"icon":18,"summary":767,"section":762,"children":-1},"Accounting dates and settings","\u002Fhelp\u002Faccount\u002Faccounting-dates-and-settings","help\u002F19.account\u002F05.accounting-dates-and-settings","Company dates, the Kontala start date, and expense approval",{"title":769,"path":770,"stem":771,"icon":18,"summary":772,"section":773,"children":-1},"Connect to FreeAgent","\u002Fhelp\u002Faccount\u002Fconnect-to-freeagent","help\u002F19.account\u002F06.connect-to-freeagent","Push approved expenses to FreeAgent automatically","Integrations",{"title":775,"path":776,"stem":777,"icon":18,"summary":778,"section":773,"children":-1},"Manage integrations","\u002Fhelp\u002Faccount\u002Fmanage-integrations","help\u002F19.account\u002F07.manage-integrations","The Integrations page, connection statuses, and disconnecting",{"title":780,"path":781,"stem":782,"icon":18,"summary":783,"section":762,"children":-1},"Journal entries","\u002Fhelp\u002Faccount\u002Fjournal-entries","help\u002F19.account\u002F08.journal-entries","Balanced adjustments posted straight to the ledger",{"title":785,"path":786,"stem":787,"icon":18,"summary":788,"section":762,"children":-1},"Opening balances","\u002Fhelp\u002Faccount\u002Fopening-balances","help\u002F19.account\u002F09.opening-balances","What the business owned and owed on your start date","i-lucide-settings","Your profile, users, company settings, your data, and integrations",{"title":792,"path":793,"stem":794,"children":795,"icon":818,"summary":819,"section":18},"Security and privacy","\u002Fhelp\u002Fsecurity-and-compliance","help\u002F20.security-and-compliance\u002Findex",[796,802,808,813],{"title":797,"path":798,"stem":799,"icon":18,"summary":800,"section":801,"children":-1},"How we keep your data secure","\u002Fhelp\u002Fsecurity-and-compliance\u002Fhow-we-keep-data-secure","help\u002F20.security-and-compliance\u002F01.how-we-keep-data-secure","Encryption, EU hosting, and account protections","How we protect your data",{"title":803,"path":804,"stem":805,"icon":18,"summary":806,"section":807,"children":-1},"GDPR and your data rights","\u002Fhelp\u002Fsecurity-and-compliance\u002Fgdpr-and-your-data-rights","help\u002F20.security-and-compliance\u002F02.gdpr-and-your-data-rights","Who controls your data and the rights you have over it","Your rights",{"title":809,"path":810,"stem":811,"icon":18,"summary":812,"section":801,"children":-1},"HMRC and Making Tax Digital","\u002Fhelp\u002Fsecurity-and-compliance\u002Fhmrc-and-making-tax-digital","help\u002F20.security-and-compliance\u002F03.hmrc-and-making-tax-digital","How Kontala files to HMRC and what HMRC receives",{"title":814,"path":815,"stem":816,"icon":18,"summary":817,"section":807,"children":-1},"Export or delete your data","\u002Fhelp\u002Fsecurity-and-compliance\u002Fexport-or-delete-your-data","help\u002F20.security-and-compliance\u002F04.export-or-delete-your-data","Take a copy of your data, or ask for it to be removed","i-lucide-shield-check","How your data is protected and the rights you have over it",{"title":821,"path":822,"stem":823,"children":824,"icon":859,"summary":860,"section":18},"Troubleshooting","\u002Fhelp\u002Ftroubleshooting","help\u002F21.troubleshooting\u002Findex",[825,831,837,842,848,854],{"title":826,"path":827,"stem":828,"icon":18,"summary":829,"section":830,"children":-1},"Can't sign in","\u002Fhelp\u002Ftroubleshooting\u002Fcant-sign-in","help\u002F21.troubleshooting\u002F01.cant-sign-in","Wrong password, lockouts, and Google sign-in fixes","Signing in",{"title":832,"path":833,"stem":834,"icon":18,"summary":835,"section":836,"children":-1},"Common connection errors","\u002Fhelp\u002Ftroubleshooting\u002Fcommon-connection-errors","help\u002F21.troubleshooting\u002F02.common-connection-errors","Fix a failed HMRC or FreeAgent connection","Connections and imports",{"title":838,"path":839,"stem":840,"icon":18,"summary":841,"section":836,"children":-1},"Statement import problems","\u002Fhelp\u002Ftroubleshooting\u002Fstatement-import-problems","help\u002F21.troubleshooting\u002F03.statement-import-problems","Rejected files, wrong columns, and duplicate rows",{"title":843,"path":844,"stem":845,"icon":18,"summary":846,"section":847,"children":-1},"Why my figures look different","\u002Fhelp\u002Ftroubleshooting\u002Fwhy-my-figures-look-different","help\u002F21.troubleshooting\u002F04.why-my-figures-look-different","Trace a figure that does not match what you expected","Your numbers",{"title":849,"path":850,"stem":851,"icon":18,"summary":852,"section":853,"children":-1},"Where to look when something is wrong","\u002Fhelp\u002Ftroubleshooting\u002Fwhere-to-look","help\u002F21.troubleshooting\u002F05.where-to-look","Find the right troubleshooting article fast","Still stuck?",{"title":855,"path":856,"stem":857,"icon":18,"summary":858,"section":853,"children":-1},"Contact support","\u002Fhelp\u002Ftroubleshooting\u002Fcontact-support","help\u002F21.troubleshooting\u002F06.contact-support","How to reach us and what to include","i-lucide-life-buoy","Fixes for the problems we see most",false,{"id":863,"title":586,"body":864,"description":1045,"extension":1046,"faq":18,"featured":861,"gated":861,"icon":18,"lastUpdated":1047,"meta":1048,"navigation":1049,"order":18,"path":587,"reviewedBy":18,"reviewedDate":18,"section":581,"sections":18,"seo":1050,"sitemap":1051,"stem":588,"summary":589,"__hash__":1052},"help\u002Fhelp\u002F15.self-assessment\u002F05.your-computation-and-sa103-boxes.md",{"type":865,"value":866,"toc":1033},"minimark",[867,888,893,896,932,935,941,945,948,951,971,974,979,986,990,993,999,1003,1010,1015,1019],[868,869,870,871,875,876,879,880,883,884,887],"p",{},"Two tabs under ",[872,873,874],"strong",{},"Tax",", then ",[872,877,878],{},"Income Tax"," do the tax arithmetic: ",[872,881,882],{},"Computation"," shows the working, and ",[872,885,886],{},"SA103 boxes"," lays it out as the sheet you transcribe.",[889,890,892],"h2",{"id":891},"the-computation-tab","The Computation tab",[868,894,895],{},"The computation starts from your books and works down to the profit you are taxed on:",[897,898,899,906,916,922],"ul",{},[900,901,902,905],"li",{},[872,903,904],{},"Your books for the whole year"," - the trading profit from your accounts.",[900,907,908,911,912,915],{},[872,909,910],{},"Cash basis adjustment"," - present only if you are on the cash basis. See ",[913,914,576],"a",{"href":577},".",[900,917,918,921],{},[872,919,920],{},"Less capital allowance"," - the allowances claimed on your capital assets.",[900,923,924,927,928,931],{},[872,925,926],{},"Adjustments and allowances, net"," - everything on the ",[913,929,930],{"href":592},"Adjustments"," tab, netted off.",[868,933,934],{},"The result is your taxable trading profit for the tax year.",[868,936,937,938,915],{},"An Income Tax estimate sits beside it.\nThat estimate assumes this business is your only income - if it is not, the card points you at the real figure on ",[872,939,940],{},"Your tax breakdown",[889,942,944],{"id":943},"the-sa103-boxes-tab","The SA103 boxes tab",[868,946,947],{},"Kontala files nothing, so somebody keys these figures elsewhere.\nThis tab is the sheet they copy from.",[868,949,950],{},"Each row carries:",[897,952,953,959,965],{},[900,954,955,958],{},[872,956,957],{},"The box number"," - what an accountant navigates a paper return by.",[900,960,961,964],{},[872,962,963],{},"The field name",", in brackets - what their software imports.",[900,966,967,970],{},[872,968,969],{},"The figure in whole pounds",", and the exact figure beside it.",[868,972,973],{},"Both identifiers are shown because Kontala does not know which route you are using.",[975,976,978],"h3",{"id":977},"whole-pounds","Whole pounds",[868,980,981,982,985],{},"HMRC ",[872,983,984],{},"allows"," figures to be rounded to whole pounds on the self-employment pages, so that is the column most people transcribe.\nThe exact figures are shown beside them so nothing is hidden.",[975,987,989],{"id":988},"the-check-at-the-foot","The check at the foot",[868,991,992],{},"The line at the bottom adds the boxes up against the figure the Computation tab reached.",[868,994,995,998],{},[872,996,997],{},"If that check ever breaks, one of the two is wrong and nothing else on the screen will tell you which.","\nDo not file from either until it agrees.",[889,1000,1002],{"id":1001},"provisional-figures","Provisional figures",[868,1004,1005,1006,1009],{},"If your accounting year end is not 5 April, a tax year can draw on more than one set of accounts.\nUntil the later accounts are made up, the screen marks the figures ",[872,1007,1008],{},"provisional",", names the accounts still needed, and blocks the year from being closed.",[868,1011,1012,1013,915],{},"See ",[913,1014,601],{"href":602},[889,1016,1018],{"id":1017},"related","Related",[897,1020,1021,1025,1029],{},[900,1022,1023],{},[913,1024,591],{"href":592},[900,1026,1027],{},[913,1028,607],{"href":608},[900,1030,1031],{},[913,1032,707],{"href":708},{"title":1034,"searchDepth":1035,"depth":1035,"links":1036},"",2,[1037,1038,1043,1044],{"id":891,"depth":1035,"text":892},{"id":943,"depth":1035,"text":944,"children":1039},[1040,1042],{"id":977,"depth":1041,"text":978},3,{"id":988,"depth":1041,"text":989},{"id":1001,"depth":1035,"text":1002},{"id":1017,"depth":1035,"text":1018},"Read the Computation tab that turns accounting profit into taxable profit, then copy the SA103 figures onto your self-employment pages.","md","31 August 2026",{},true,{"title":586,"description":1045},{"loc":587},"eRniIQdjMX5KrrKTl5Y_7DigQk3yhSA6kZYUkiimYZk",[1054,1055],{"title":581,"path":582,"stem":583,"summary":584,"children":-1},{"title":591,"path":592,"stem":593,"summary":594,"children":-1},1789321461502]