Bir Form 1702 Rt Version 2018 Excel Format Free Better Page

BIR forms require that you do not enter centavos; round off the amounts to the nearest peso.

If your taxpayer is enrolled in the BIR's Electronic Filing and Payment System (eFPS) , you typically do not use the offline Excel file. Instead, you log in to the eFPS portal and encode the data directly online. However, some users use the Excel file to simulate calculations before logging into eFPS.

If you need help drafting a specific for the tax schedules Share public link

Export your final audited trial balance into a working tab in your Excel workbook. Link your statement of management responsibility and financial statements directly to the asset, liability, revenue, and expense cells. Step 2: Fill Out the 1702-RT Excel Template bir form 1702 rt version 2018 excel format free

This section summarizes the Net Taxable Income, Rate, and Tax Due.

You must file Form 1702-RT if you fall under the following categories:

Let me know how you'd like to . 1702-RT - BIR BIR forms require that you do not enter

Click "Validate" in eBIRForms to check for software-side errors, then hit "Submit / Final Offer". Save the official email notification receipt.

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

The January 2018 version (including the v2018C revision) of BIR Form 1702-RT remains the key document for corporations and partnerships subject solely to the regular income tax rate. While the BIR does not offer a standalone Excel version, the powerful and free provides the most reliable and compliant digital format. However, some users use the Excel file to

Several Philippine accounting communities and tax professionals have preserved the clean, unmodified as a public service. Look for:

A resident foreign corporation receiving income from sources within the Philippines. A general professional partnership or ordinary partnership.

If you prefer to use the official form (in PDF or eBIRForms format), here is how to get it:

(juan.tax)

Because external links change, search for "BIR Form 1702 RT Excel v2018 free download site:bir.gov.ph" or visit the BIR's eFPS demo portal. If you cannot find it, many accounting firms offer it as a free resource on their blogs.