Own salary
Change an incorrect registration from a previous pay run
If you have made an error in a previously paid pay run, you should make a correction on the next pay run so that the payslip and payroll tax report match what is supposed to have been paid.
Please note that the lowest amount that can be reported in on the payroll tax report is 0. If the amount is negative, it may mean that the accounting basis does not match with what has been reported to Skatteverket.
Also consider that you may have to carry out a reassessment of the previously submitted payroll tax report. You do this manually at Skatteverket. Read more at skatteverket.se.
Do the following if you want to correct a registration from a previous pay run.
- Select Own salary - Pay runs.
- Click New pay run.
- Select the employee from the list.
If the registration concerns an incorrect amount that has been taken from the employee's pay
Do the following if you have made an incorrect registration on a pay code resulting in an incorrect amount being taken out of the employee's pay. In this example, a union fee has been incorrectly registered in a previous pay run.
- Select pay code Other deduction, gross.
- Enter the amount that has been incorrectly taken out of the employee's pay in the field Amount with a plus sign in front.
- Select Save.
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