Bir Form 1702 Rt Version 2018 Excel Format [2021] Free 【CONFIRMED 2025】

🔒 Always virus-scan any downloaded Excel file using Windows Defender or VirusTotal before opening.

A graduated fee based on the amount of tax unpaid, set in accordance with standing BIR compromise schedules.

Are you preparing this for a or a fiscal year filing? BIR Form 1702-RT - eFPS bir form 1702 rt version 2018 excel format free

All domestic corporations, partnerships (including those under community of property), and other non-individual taxpayers are required to file this form.

While various accounting communities and forums share of the BIR Form 1702-RT Version 2018 Excel format, you can safely create your own or verify a downloaded file by mapping out these standard cell formulas: Step-by-Step Excel Formula Mapping Form Line / Item Description Excel Formula Implementation Example Gross Profit Total Sales minus Cost of Sales =CELL(Sales_Amount) - CELL(Cost_of_Sales) Total Deductions Sum of all itemized operating expenses =SUM(Cell_Start:Cell_End) of expense schedules Optional Standard Deduction (OSD) 40% of Gross Income (if elected) =CELL(Gross_Profit) * 0.40 Net Taxable Income Gross Profit minus selected deduction method 🔒 Always virus-scan any downloaded Excel file using

The 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

Choose one method:

The exact legal name authorized by the Securities and Exchange Commission (SEC). Part II: Total Tax Payable

BIR forms, including Form 1702 RT, are typically available on the official BIR website or through BIR offices. Taxpayers can also use tax software or templates provided by accounting professionals or software solutions tailored for Philippine taxation. BIR Form 1702-RT - eFPS All domestic corporations,