Recently, there have been cases where payers mistakenly transfer funds to budget accounts opened under the budget revenue classification code 50070100 “Funds received from the employers’ payment of contributions, fines and penalties for non-payment or violation of the procedure for paying such contributions”.
To avoid erroneous crediting of payments, it is recommended to check account requisites for a specific tax, levy or other payment before making the payment.
Current information about accounts for paying taxes, levies and payments is posted on the main page and subsites of the State Tax Service’s web portal at the link - https://tax.gov.ua/rahunki-dlya-splati-platejiv.
It is also possible to check information about current account requisites for a specific payment in private part of the Electronic cabinet. To do this, go to the menu "Status of settlements with the budget" and select the "Requisites" tab.
Checking account before payment will help to correctly direct funds, avoid erroneous payments and additional procedures for their return.
It should be reminded that it is possible to return erroneously paid funds online through the Electronic cabinet.
How to do this in more detail at the link: https://tax.gov.ua/en/mass-media/news/1034422.html