Aguná times, either through inexperience by haste or because that day we got up to left 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 NO corresponde al que vamos a pagar o presentar o nos equivocamos en el año.
CONCEPTO-PERIODO DE PAGO, esto es cuando n os equivocamos en los dos temas anteriores al mismo tiempo, y aunque no lo crean si puede suceder.
Aunque cabe aclarar que puede ser error del CAJERO(A) del banco, por eso siempre al pagar un impuesto en el banco, debemos checar el comprobante para verificar que se haya pagado correctamente, en dado caso de que NO se pagó correctamente el cajero no puede hacer nada al respecto por lo que tu tendrias que corregirlo en la pagina del SAT.
Las otras dos equivocaciones son: ERROR EN EL RFC y ERROR EN EL NOMBRE O DENOMINACION Or firm, 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.
PAYMENT PERIOD 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 OK
CIEC
When we go, again captured the RFC, we capture it again in the confirmation and click continue
Now in the "type of correction" and we opened the window appear 5 types of corrections, we select with a click "PAY PERIOD CORRECTION"
Next, select the bank where the payment was made, if you look at the picture above, below is RECEPTOR TYPE OF CORRECTION OF PAYMENT TO MODIFY 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 data, that in fact the only thing wrong is the fact PAY PERIOD but we should fill out the data, all these data appear in the proof of payment of taxes that the bank gave us .
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 I chose ISR INDIVIDUALS, A BUSINESS AND PROFESSIONAL CTIVITY then select whether monthly, quarterly or half yearly, select the exercise, now entered incorrect information such as the YEAR and the period and finally recorded the tax charge (which is what we pay) or record the tax advantage.
now continue with the correct data, you see can only be changed if it is monthly, quarterly or half yearly and exercise and the paper because the data is correct and we select those who should be correct .
This when we have finished capturing all the data needed for the correction of the pay period, 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 as 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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