Anexo ii solicitud de aplazamiento de deudas hasta 30000 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your contact phone number and N.I.F. in the 'Datos Identificativos' section. Fill in your full name or business name, address details including street, postal code, municipality, and province.
3. Complete the 'Domicilio a efecto de notificación' section with your notification address if different from the previous one.
4. In the 'Datos del representante' section, provide information only if a representative is designated.
5. Fill in the 'Clave de liquidación o número de justificante', along with relevant dates and amounts for principal debt and any partial payments made.
6. Provide your bank account details for mandatory direct debit, ensuring accuracy in bank codes and account numbers.
7. Outline your proposed payment plan, including any necessary documentation that supports your request.
8. Finally, review all entries for accuracy before signing and dating the form at the bottom.

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