F283 / MAGNET_EDAG_283
If you submit an ordinary a-melding (A01 or A02), you must identify yourself using your national ID number/D number as employer. You cannot pay this type of salary from a company that you have identified using an organisation number.
Why am I receiving this error message?
You have entered the wrong number for employer/declarant. In the case of wages paid to a childminder or nanny/au pair or wages paid to private individuals for work assignments in the client’s own home, you must identify yourself using your national ID number/D as employer.
This may for example be because you have:
- reported that the wages were paid by a company and specified an organisation number as employer
Do I have to correct the error?
Yes, the a-melding contains serious errors and/or omissions which you must correct. The a-melding has been rejected.
You must correct the error by the deadline for submission of the a-melding for the calendar month for which you received the error message.
How to make corrections
- Check the number you have used for employer/declarant.
- State your national ID number/D number for the employer/declarant.
- Submit the a-melding when you have corrected the error. If you use a payroll system, check with your system supplier if you are unsure how to make corrections in your system.