If you have submitted data on the wrong CAC number you will need to resubmit on that CAC number as a Zero Submit before updating the CAC number and resubmitting. A Zero Submission will zero all previous lodgements for that CAC number for the financial year.
Scenario 1. You have entered the incorrect CAC for the DOCA
- Leave the incorrect CAC number in the BAS/STP >DOCA tab
- Create a zero submission for the DOCA using the incorrect CAC number. From the STP tab click on New STP > Zero submit and then submit the submission.
- In the input tab enter the incorrect CAC the DOCA submissions were made on.
- Update the BAS/STP >DOCA tab with the correct CAC number.
- Run a STP submission for the DOCA as Current Year Update from STP> New STP > Current Year Update.
- In the Input tab please enter the correct CAC.
Scenario 2. You have submitted DOCA batches using the VA CAC number in the same financial year
Assuming you have entered the VA CAC number in the DOCA tab.
- Leave the incorrect (VA) CAC number in the BAS/STP >DOCA tab
- Remove the VA CAC from the VA BAS/STP > VA tab (so the correct VA submissions are not zeroed)
- Create a zero submission for the DOCA using the VA CAC number. From the STP tab click on New STP > Zero submit and then submit the submission.
- In the input tab enter the incorrect CAC the DOCA submission was originally made on.
- Update the BAS/STP >DOCA tab with the correct CAC number.
- Enter the VA CAC back in the BAS/STP > VA tab.
- Run a STP submission for the DOCA as Current Year Update from STP> New STP > Current Year Update using the correct CAC for the DOCA.
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