If you notice some flaws in the report or the registration department has issued an order, you can submit the report again.
To submit a repeat report, you must start adding a new report by first selecting "Annual Reports" from the top menu, then clicking on the "Add New Report" button.
Then enter the period of the financial year and press "Next".
In the Add Report view, select the taxonomy version (the latest taxonomy is displayed by default).
Then click "Add New Report".
When you select the period that has already been accounted for, you will be asked, whether you want to submit a second report. When you agree, you will see the data that you entered the previous time and you can change and update them.
After the changes, the final PDF report must be re-generated in the report review view, the report must be re-signed and submitted to the register.
However, we would also like to draw your attention to the following:
If it has been necessary to change the report dates when submitting a new report, if the changed dates are entered immediately when creating the new report, then for the system it is not a repeat report and the user must enter all the data from scratch.
However, if the same dates are entered when starting a new report that were previously submitted in the report, then for the system it is a repeat report and the previously added data will be retained. In this case, after creating the report, the reporting period should be changed in the general data of the report.