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Sometimes, either because of inexperience, or because of the rush that day we got on the wrong foot, we were wrong when you pay a tax online, or fill the help sheet wrong and realize when it was paid or filed tax.

But do not worry, the way to fix is \u200b\u200bas simple.

We can make mistakes 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, business Activity Regimen Intermediate.

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 ATM may be error (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 not paid correctly the cashier can not do anything about it so you would have to be corrected in the web of SAT.

The other two mistakes are: ERROR IN RFC ERROR IN 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 these errors.

RFC CORRECTION

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 CIEC OK


When we go, again captured the RFC, we capture it again in the confirmation and click continue


Now in the "type of correction" open the window and we will 5 types of corrections, we select with a click "CORRECTION OF NAME OR CORPORATE NAME"

Next, select the bank where the payment was made, if you look at the picture above, below is RECEPTOR TYPE OF CORRECTION 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 the wrong name, mark the correct name appears in the gray box and must capture the name that appears in the proof of payment of taxes that gave us the bank.

At this time we have finished capturing all the data needed for the correction of the pay period, we now need to click the ADD button and see CONCEPT data displayed in the Details box, this does NOT mean that the SAT and we accepted the correction, just as the fields are ready to accept another correction, if any, but I recommend only to capture a correcccion time.

We must pay attention on the buttons which are located at the foot of this table are ADD DETALLque 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 selected first term in the box details, then we click on the button DELETE or CLEAR CONCEPT 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.