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Changing Document ID

Changing Document ID

Changing Document ID

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079176.gif Example:

Submit a form with the Original status in eDavki (e-Tax System). It obtains the following ID, EDP-12345678-5. You also want to add correction to the document.

 

Change document ID when submitting all other types (corrections, reversal, etc.) except for the the original. The correction must have the same EDP like the original (EDP number consists of tax ID and the number of submitted form, e.g.: EDP-12345678-5).

 

Check EDP number of the submitted original in eDavki (e-Tax System). In this case that is EDP-12345678-5.

 

Select a line in the Processed Documents. Right click it and select Change Document ID from the menu.

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A new window for modifying data of submitted forms is opened. The new submission number is copied from the Submission No. column.

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Then change number from 4 to 5 and click OK.

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A confirmation message is returned.

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The new submission number is recorded in the Submission No. column.

083639.jpg

 

Having changed the document's submission number you also have to create corrections.

 

 

 

 


 

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