If an already-filed period needs to be corrected — a classification error, a forgotten invoice, a corrected amount — the original Deposit is never modified. A correction is generated alongside it, in the form of a new Deposit.
To trigger a correction:
Open the initial Deposit (
IN) already generated for the period to be corrected.Call the Generate an e-reporting correction (RE) action, providing the ID of this Deposit.
A new Deposit is created, with the transmission type
REand a link to the original Deposit (Original Deposit).
What you need to know about the result:
the original
INDeposit is never modified — the full history (original + corrections) remains available;the correction's transmission ID is always different from the original's, suffixed
-RE-1,-RE-2… the number incrementing with each new correction of the same period;the correction is filtered by Company: it cannot mix invoices from two reporting entities, even if they share the same scheme and therefore the same calculated period.
Always the full period
A correction regenerates the entire original period (same start and end dates), with the data as it stands at the time of the correction — never a partial, invoice-by-invoice fix. There is no mechanism to correct a single invoice within a period: the correction always picks up everything that matches the period at the moment it is generated.