How to request a postponement or compensation after filing the Income Tax return
The location option "Income postponement/compensation request" allows you to continue with the presentation of a request for postponement, division or compensation when said request could not be completely submitted after the presentation of the declaration of Personal Income Tax .
In the event that it is not possible to complete the processing of the presentation of a request for postponement, installment or compensation associated with a debt resulting from the presentation of a Personal Income Tax self-assessment, you can return carry out the procedure through this option at the headquarters that we explain below.
Access requires identification using Cl@ve Mobile, electronic certificate, DNIe or reference number.
The procedure can be carried out on your own behalf or on behalf of third parties.
If you access on your own behalf or as a representative and wish to change it, in the next window you can also modify it again in the box at the top (next to the date and time) by clicking on the white arrow pointing down.
Next, select the fiscal year to which the debt corresponds. The rest of the data, both of the presenter and the taxpayer, cannot be modified. Press "OK."
In the following window, a list of the Personal Income Tax debts for the selected financial year that have been registered for the debtor and that are ready to be processed using this option is shown.
NOTE : This option only works for debts Personal Income Tax and that have not evolved in their management.
Click on the link in the "Settlement Key" column for each debt to access the next page.
You will obtain a page with information on the presenter's identification data, the identification data of the taxpayer and the settlement key data.
At the top are the available options: "Defer", "Compensate" and "Pay".
To start the deferral or split request, click on " Defer ". Fill in the information on the form, such as the type of guarantees, the direct debit details, the number of installments and the date of the first installment (5 or 20 of each month); Additionally, if you consider it appropriate, indicate the reason for the request. Then press "Sign Send".
For compensation request, please click “ Compensate “. Select the type of credit with which you want to offset the debt. If you want to compensate with several credits, it is necessary to submit an application for each credit.
Click on " Pay " if you want to pay the debt, either through the AEAT payment gateway with a credit/debit card , with a charge to an account or by transfer or by printing the PDF of the payment document to present it at a Collaborating Entity (Bank or Savings Bank) or using the services available to the EEFF on the internet .
If you opt for online payment through the AEAT payment gateway by transfer , the account must be opened in a Credit Institution that IS NOT A COLLABORATOR in the tax collection of the AEAT .
IMPORTANT NOTES:
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Only the request for postponement, installment or compensation of one debt at a time can be processed. If you want to process several debts in the same deferral or installment, you must do so using the postponement, installment or compensation request location option following the route:
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"Home", "Debts, demands, seizures, auctions, and contests", "Compensations", "Submission of compensation requests".
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"Home", "Debts, demands, seizures, auctions, and contests", "Pay, Defer and Consult", "Request postponement or fractioning of debts".
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If the debt has evolved , for example, the deadline for voluntary entry has expired or it has become urgent, it is no longer possible to process it through this location option, and you must do it by the postponement request venue option following the route:
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"Home", "Debts, demands, seizures, auctions, and contests", "Compensations", "Submission of compensation requests".
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"Home", "Debts, demands, seizures, auctions, and contests", "Pay, Defer and Consult", "Request postponement or fractioning of debts".
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