Debt deferral and installment payments
Skip information indexHow to answer bank account information requests
The form can only be submitted once online. If you try to answer again, you will receive a message indicating that it has already been submitted and that to make any modification, the taxpayer must contact the corresponding collection unit.
It is possible to respond to these requirements with an electronic certificate/ DNI , Cl@ve or without a certificate.
The specific form will be enabled when the requirement has been issued.
Access with certificate/ DNI electronic or Cl@ve
Only the NIF of the person liable to pay will be necessary. By clicking "Continue" all requests for deferral of the person liable to pay that are in a situation where the form can be submitted online will be displayed; However, if the "Certificate Number" field is completed, the application to which the indicated requirement corresponds will appear.
Access without certificate
It must be completed:
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NIF of the person obliged to pay.
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Request Number: The number that appears with such reference must be entered in the "Document identification" section of the requirement.
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Certificate number: The digits that appear with such reference must be entered in the upper right margin of the requirement (below the barcode).
If there are doubts, brief information is found in the question mark next to each field.
The postponement requests that are in a situation where the form can be submitted online are those in which the following conditions occur simultaneously:
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They are in the "Request notified" status.
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The requirement was issued from July 5, 2013, inclusive, onwards.
If the data entered corresponds to a request that is not in these situations, the following notice will appear: "The required information and documentation cannot be submitted through this option, please contact the corresponding collection unit if you would like additional information."
Once all the fields have been completed, pressing "Continue" the screen will appear to enter the corresponding information and attach the requested documentation.
Completion and presentation
In the "Detail of the request" section there is the link "Reason for request" that allows you to view the part of the annex of the data request in which the list of information/documentation that must be provided appears.
Once the bank account details have been completed, by clicking on "Add file" you can attach the requested documentation. The "Help" link indicates the list of extensions allowed for submitting files over the Internet for this procedure and the maximum size allowed for each of the files.
Keep in mind that you must attach at least one file.
After this, you must press the "Submit" button.
If everything is correct, it is recommended to check the completed data and view the information contained in the form to be sent in PDF format. It is mandatory to press the "View PDF " button to continue with the presentation since the "Send" or "Sign and send" option is only activated once the Annex is viewed.
Once the document has been viewed, you can "Go back" to the previous screen (when it is necessary to modify some data before sending) or "Send/Sign and Send" depending on the type of access.
Finally, you must mark "Agree" and "Sign and Send".
Once it is sent or signed and sent (depending on whether it is accessed without a certificate or with a certificate / DNIe , Cl@ve ) a screen will appear with a notice informing that the form has been sent, with a secure verification code ( CSV ) that justifies the submission. Additionally, if you wish to print document PDF this can be done by clicking on the link offered in the notice or by clicking on "View Request Response" at the top.
It is also possible to view and print proof of the answer later in the options offered by "Pay, defer and answer debts".