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social security contribution

TR
22/06/2025
Question

Dear Sir/Madam, I forgot to enter the social security contribution from the first quarter (it has been paid). Can I enter it in the second quarter, so that two contributions are entered for that quarter? I would appreciate your feedback.

You can solve this with the fiscal date. Just use the invoice date as it appears on the invoice, uncheck 'enter on this day', and set the fiscal date to the first day of the current quarter. Now it will appear in your current quarter and the invoice date will state that it is correct. You won't have to correct any returns, etc.

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