Hi - I am just in the process of completing a CT600 and wondered if there was any guidance relating to what type of expenditure goes where. The company I work for has an operating lease and I am considering whether it should go in box CP27 'bank, credit card, and other financial charges' but having spent a while searching for what to include under this heading I'm none the wiser . I thought that there would be details on the HMRC or businesslink website but haven't found any.
I could be wrong here but at work, operating lease expenses go under normal expense codes i.e. the contract hire charges we have for our cars go under Motoring expenses.
Hope that helps (and hope it's accurate for your needs).