Always double-check that the Excel template uses the January 2018 version and is updated to reflect the current corporate income tax rates under the CREATE Law. Key Components of BIR Form 1702-RT
The eBIRForms application will open the fillable PDF version of the 1702-RT. You can now enter all your information directly into the PDF fields. You can then save a copy for your records.
Several Philippine accounting communities and tax professionals have preserved the clean, unmodified as a public service. Look for: bir form 1702 rt version 2018 excel format free
Basic company data such as Taxpayer Identification Number (TIN), Registered Name, Registered Address, Line of Business, and Contact Details.
Filing can be done through several channels: Always double-check that the Excel template uses the
Computed as a percentage of your gross income (typically 2%, though subject to temporary legislative adjustments like those found in subsequent laws like CREATE). The Excel template should contain an IF statement formula that automatically selects the higher value between RCIT and MCIT. Part IV: Details of Payments
If you need assistance setting up your workbook, let me know. I can clarify , outline how to calculate MCIT vs. RCIT , or help you list required attachments for eAFS submission . Share public link You can then save a copy for your records
Built-in Excel formulas instantly calculate tax math. It automatically applies the corporate tax rate, adds up itemized deductions, and flags mathematical mismatches before submission.
It is easier to edit, review, and save drafts before finalization.
Filing annual income tax returns can feel overwhelming, especially when you are looking for the right form and the right format. For Philippine corporations, partnerships, and other non‑individual taxpayers, BIR Form is the key document for filing annual income taxes. If you have been searching for the BIR Form 1702‑RT version 2018 in Excel format for free , you have come to the right place. This guide will walk you through everything you need to know about the form, the 2018 version, how to use Excel for your filing, and where to find reliable resources.