Bir Form 1702 Rt Version 2018 Excel Format Fixed Free Jun 2026

Excel provides a permanent, easily shareable, and readable archive of the tax year's computational logic for internal company records.

: This is the most secure and required method for non-eFPS filers. You can download the latest package from the BIR Downloadables page to generate and submit the form electronically. eFPS Portal

Official BIR forms are typically provided as PDFs or through eBIRForms software. However, third-party platforms offer editable versions: 1702-RT - BIR

For non-eFPS filers, the latest version of the Offline eBIRForms Package (Version 7.9.3 or higher) includes the 2018 version of Form 1702-RT. bir form 1702 rt version 2018 excel format free

Navigating the transition from the old paper forms to modern digital filing can be daunting. Many accountants and business owners seek a to streamline calculations before encoding data into the official eBIRForms or eFPS platforms. What is BIR Form 1702-RT?

: All information must be entered in CAPITAL LETTERS .

Annual Income Tax Return for Non-Individual Taxpayers Subject Only to Regular Tax Rate January 2018 (ENCS) Version 2 / 2018C Applicable Tax Rates Excel provides a permanent, easily shareable, and readable

Even with a perfect template, mistakes happen. Avoid these:

This is where the heavy lifting occurs. The schedules break down your financial statements into tax-reporting segments: Sales, Revenues, Receipts, or Fees. Schedule 2: Cost of Sales / Cost of Services. Schedule 3: Other Taxable Income Not Subject to Final Tax.

Itemized Deductions (Salaries, rent, depreciation, taxes, insurance, etc.). eFPS Portal Official BIR forms are typically provided

In Excel, the cell displaying the final Tax Due before credits should use a conditional formula to automatically choose the higher amount between the Regular Tax and Minimum Tax: =MAX(Cell_RCIT_Due, Cell_MCIT_Due) 4. Net Tax Payable

An offline serves as a vital bridge. Benefits of an Excel-Based 1702-RT Form

The software validates your entries and provides an email confirmation receipt upon submission.

engaged in trade or business (excluding General Professional Partnerships). Estates and Trusts engaged in commercial activities.

eBIRForms Package (Offline) or the Electronic Filing and Payment System (eFPS) 📥 Why Use an Excel Format Template for Pre-Filing?