quick qu re: ct600

lorraine Registered Posts: 404 Dedicated contributor 🦉
Just wanted to know if I was correct in thinking that when you fill out a CT600 you have to put the Capital Allowances claimed in boxes 105-114 (not including FYA)

then you would put in boxes 118-121 the amount of expense on fya.

Thank you in advance sorry if this seems like a silly qu but I am trying to learn about Tax Computations, allowances and filling the forms. I am trying to extend my knowledge.:confused1:
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