Right. My understanding from some helpful (and some unhelpful) feedback from accountingweb/uk business forums is that CT tax charges are taken into account on the CT600 but it isn't tax deductable so shouldn't impact the P&L account.
However from my P&L sheet it clearly is factored into the net profit value. Can anyone explain to me how this is properly accounted for? Do I need to factor it into an adjustment somewhere?