URSSAF monthly declaration cancellation/resubmission
Regarding declaration of turnover to URSSAF, in error, I had declared my monthly invoiced amounts, rather than monthly banked amounts.
Through my URSSAF account messagerie, I sent a message on 1st Oct to ask for my first submissions for May, Jun, Jul and Aug to be cancelled.
I didn’t receive a response from URSSAF so I followed up with another message, to let them know that I had blocked the incorrect payments due from my N26 bank account on 2nd Oct.
I still have no reply from URSSAF, but now I see that my account status shows overdue with late payment surcharges applied.
I was hoping URSSAF would simply ‘void’ my wrong declarations in the system so I could resubmit and pay the correct monthly amounts. However with no replies from URSSAF, I am unsure how to resolve this promptly?
Many thanks in advance!