Виправляємо помилки у звітності з ЄСВ

The employer made an error in the EUS reporting. How to fix it? The answer to this question depends on: when the error was detected and corrected and the type of such error. In detail and with examples, we will consider the mechanism for correcting such errors in this article: 👉https://i.factor.ua/ukr/journals/nibu... How to correct errors in the EUS report - watch the video. Conclusions: ✔️ Errors in Appendix D1 to the Consolidated Report (Table 6 to the EUS Report), made in previous reporting periods, are corrected using the form in which we report on the EUS and which is valid at the time of submitting the corrective reporting. ✔️ Errors that were detected before the end of the reporting period for the corresponding month are corrected using column 25 "Character (0, 1)" D1 with the type "New reporting". ✔️ If non-total errors are detected in lines D1 (table 6) after the end of the reporting period for the corresponding tax (reporting) period, then to correct them, we form a Tax Calculation with the type "Clarifying" and D1 to it. In D1, such errors are corrected using column 25 "Character (0, 1)". ✔️ If, after the end of the reporting period, it is discovered that a gross error was made in the accepted D1 (table 6) or a line was omitted (over-marked) that needs to be added (deleted), then we use KTN "2" and "3" from column 09 to correct it. Such errors from the previous period can be corrected both using a clarification and in the reporting for the current reporting month. 📌 Subscribe to our YouTube channel 👉https://bit.ly/2Xc9ih4 #factoracademy #цесв #д1 _____________ 📺 Official website - https://factor.academy ✔️ Latest news - https://buhgalter911.com ✔️ Magazines - https://i.factor.ua ✔️ For state employees - https://buhgalter.com.ua ✔️ Viber - https://bit.ly/911viber ✔️ Telegram - https://t.me/bu911 ✔️ Instagram - https://bit.ly/2U9crwf