Bir Form 1702 Rt Version 2018 Excel Format Free |top| [LATEST]

BIR Form 1702-RT (January 2018 version) is the official Annual Income Tax Return used in the Philippines for corporations, partnerships, and other non-individual taxpayers subject only to the Regular Income Tax Rate

✅ Suggested Features for an Excel-based BIR Form 1702-RT (v2018)

1. Input Sheet (Taxpayer Data)

• Taxpayer Identification Number (TIN)
• Registered name & address
• Taxable year (month/day/year dropdowns)
• Amended return? (Yes/No toggle)
• Line of business / PSIC code

This downloadable Excel template will make it easier for you to fill out and compute the necessary information for your annual information return. Simply download, fill out, and print or save the completed form. bir form 1702 rt version 2018 excel format free

• Download from reputable, free sources (JuanTax, Taxumo Community).
• Verify the formulas (25% tax rate, MCIT comparison).
• Use the Excel file to compute, then eFile using eBIRForms.
• Keep the Excel file for at least 3 years per the BIR’s retention policy.