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Halifax SA302 &TYO

We have applied for an advance and we are self-employed, everything is inorder except that they are saying SA302 & TYO are not matching the bottom figure. Got all our SA302 &TYO sent to us from HMRC. The SA302 shows the Tax at £8131.95 and in the TYO also shows Tax £8131.95 then goes on to show Less Payments £1830.15 final Sub Total £6301.80. Halifax underwriters are saying the Tax is not matching despite all figures being there. HMRC contacted and they stated that the TYO has all figures and its self explanatory. How do we deal with such a situation?

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