To correct, for example, a wrongly charged, wrongly reported, price adjusted or subsequently discounted item, you use a correction form. The month to which the correction refers is given as the period. The new value that is to replace the original value is entered as the invoiced value. Remember to enter the corporate registration number and (in case you have one) the supplementary reporting number in the form. Please note that the correction form is intended to correct individual items in an already submitted report. If a large part or all of the report is incorrect, please submit a new report for that period, and notify us by e-mail that the incorrect report is to be deleted.

Correction form for arrivals and dispatches (xlsx)

Send the form to intrastat@scb.se