To correct an already submitted declaration you use this correction form. For more information concerning what should be corrected, see our handbook about credit notes.

In the correction form, please fill in the previously reported values (grey row), and the correct values (white row) for each item number. The month to which the correction refers to is given as the period. Remember to enter the corporate registration number and 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 the report as a whole 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