On my CorporationTax tab I have a depreciation figure (K10) and a Deduct Capital Allowances figure (K20).
I'm filling in the CT600 PDF to calculate the corp tax and can't see where I put those figures so the Amount Chargeable for Corp Tax is correctly adjusted (the figure the pdf is giving is > by the difference of K10 / K20).
Does the KT10 figure go in CP46 (Depreciation)?
I guess the Deduct Capital Allowances goes in the Capital Allowances/balancing charges page somewhere.
Any help appreciated!