Aguná times, either through inexperience by haste or because that day we got on the wrong foot, we made a mistake when paying a tax online, or fill the help sheet wrong and realize when paid or filed tax.
But do not worry, the way to fix is \u200b\u200bas simple.
We can wrong in:
CONCEPT OF PAYMENT, this happens when e stamos a tax preparation business and professional activity, but accidentally took another piece of aid, for example, the Intermediate Regime of business activity.
pay period, this happens when we note in the help sheet the name of the month not the amount that we pay or submit or make mistakes in the year.
CONCEPT-payment period, this is when you No mistake in the previous two topics at once, and believe it or not if it can happen.
Although it is clear that error can be CASHIER (A) of the bank, so always pay a tax on the bench, we check the proof to verify that it has paid properly, because if that was not paid correctly the cashier can not do anything about it so you would have to correct it on the website of the SAT.
The other two mistakes are: ERROR IN RFC ERROR IN THE NAME OR NAME AND ADDRESS, although these errors are not attributable to anyone, often go and also no way to correct them.
In this blog I will explain step by step how to correct all the mistakes, but first started with this:
CORRECTION CONCEPT PAYMENT
first enter the page and we sat www.sat.gob.mx click VIRTUAL OFFICE.
Then we click on OPERATIONS. 
Now we click on data correction Statement 
captured the RFC and password and click OK
CIEC
When we go, again captured the RFC, we capture it again in the confirmation and click continue
now on the "type of correction" open the window and we will 5 types of corrections, we select with a click "CORRECTION FROM CONCEPT OF PAYMENT"
Next, select the bank where the payment was made, if you look at the picture above, under the type of correction is RECIPIENT OF THE PAYMENT TO MODIFY and below is another window that if the open should select the name of the bank. 
After doing this, we capture the total actually paid, the transaction number and date of presentation, this appears on the tax receipt the bank gave you .
now is to capture data WRONG, that in fact the only incorrect information is the concept of payment but we should fill out the data, all these data appear in the proof of payment of taxes that gave us the bank.
In the first window select the type of tax involved, in this case we select INCOME TAX in the second window select the reason for payment , in this case we select ISR FISICAS.REGIMEN INTERMEDIATE PEOPLE FOR THE FEDERATION (which is what is wrong), then enter the following data which are not wrong but we put them, select whether monthly, quarterly or half yearly, select the exercise, select the period and record the tax charge (which is what we pay) or record the tax advantage.
now continue with the correct data, ie select the tax payment and the concept that corresponds to this correction, INCOME selected in the second window and select the payment concept to be, in this case we select ISR INDIVIDUALS, A CTIVITY BUSINESS AND PROFESSIONAL., you see, the exercise and the period can not be changed because these data are correct.
currently we have finished capturing all the data needed for the correction of the concept of payment, we must now click on the button to add concepts and see the data displayed in the Details box, this does NOT mean that the SAT and we accepted the correction just that the fields are ready to accept another correction, if any, but I recommend that only capture a correcccion at a time.
We must pay attention on the buttons which are located at the foot of this table are ADDING DETAIL CONCEPT, CONCEPT DELETE, and DELETE ALL CONFIRM DATA.
verified in the detailed tables that capture data coincide with the correction we made, if not matching select first the concept, in the Details box, and then we click on the button DELETE CONCEPT or CLEAR ALL, and re-capture all the data from the beginning .
On the other hand, if the data is correct, we click on the CONFIRM DATA button
dialog box appears DATA VALIDATION we click OK, nothing happens, only remove the dialog.
Now we click on the SEND button and after a few seconds you will see on our screen acknowledgment, which is our proof of the statement of correction and which we print.
far left end of that article, I hope you find it useful.
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