Bir Form 1702 Rt Version 2018 Excel Format Free
Short answer: No. The BIR does not accept raw Excel files as official submissions. You must:
Many accountants keep the Excel version as their working paper and the eBIRForms output as the official filing.
When looking for a "free" version, caution should be exercised to ensure that the source is legitimate and that the form is the official version recognized by the BIR. Using unofficial or outdated forms can lead to issues with tax compliance and potential penalties. Always verify the authenticity and relevance of any tax form or template before use.
The BIR Form 1702-RT (version 2018) is the Annual Income Tax Return used by corporations, partnerships, and other non-individual taxpayers in the Philippines that are subject only to the Regular Income Tax Rate . While the official digital filing method is through the eBIRForms package or eFPS, many taxpayers use Excel-based templates for draft computations and easier data management . 1. Purpose and Scope of BIR Form 1702-RT
This form is specifically for entities that do not enjoy special tax incentives or exemptions . It is used to declare:
Total Sales/Revenues/Receipts: All business income for the taxable year . bir form 1702 rt version 2018 excel format free
Cost of Sales: The direct costs of producing goods or services .
Allowable Deductions: Either the Optional Standard Deduction (OSD) or Itemized Deductions .
Tax Credits/Payments: Creditable withholding taxes (Form 2307) and previous quarterly payments . 2. Where to Find Free Form 1702-RT Excel Formats
Official BIR forms are typically provided as PDFs or through eBIRForms software. However, third-party platforms offer editable versions: 1702-RT - BIR
Itemized Deductions [Section 34. Optional Standard Deduction (OSD) – 40% of Gross Income. Bureau of Internal Revenue BIR Form 1702-RT - eFPS Short answer: No
Annual Income Tax Return. For Corporation, Partnership and Other Non-Individual. Taxpayer Subject Only to REGULAR Income Tax Rate. Bureau of Internal Revenue
The BIR Form 1702-RT (version 2018) is the Annual Income Tax Return for corporations and partnerships subject to the regular income tax rate. Accessing the Form
While the BIR does not provide a standalone official "Excel" template, it utilizes electronic systems that process data in .xlsx or .xls formats.
eBIRForms: Use the Offline eBIRForms Package (Version 7.9.3 or newer) and select "1702-RT version 2018 C".
eFPS: For eFPS users, the 2018 version is available directly for online filing. Many accountants keep the Excel version as their
Third-Party Excel Formats: Free fillable versions are often found on platforms like DocHub or pdfFiller, though these are not official. Step-by-Step Filing Guide BIR Form 1702-RT - eFPS
I understand you're looking for a BIR Form 1702-RT (Version 2018) in Excel format, which is the Philippine Annual Income Tax Return for Corporations, Partnerships, and Other Non-Individuals (Regular Tax Rate).
While I cannot directly provide or attach files, I can help you design a feature set for such an Excel file that would be useful for free distribution or internal company use.
A: Nowhere. The BIR does not accept Excel attachments. Print the Excel sheet (or its summary) and keep it in your records for audit purposes.
Even if you use the free Excel format, the penalties for errors or late filing remain:
Filing Deadline: Annually, on or before the 15th day of the 4th month following the close of the taxable year (e.g., April 15 for calendar year filers).