If you already have an older Excel copy, simply verify the revision date (January 2018). If it checks out, you can reuse it for multiple years by clearing the data but keeping formulas.
Tax Credits and Payments (Creditable Withholding Taxes/Form 2307, prior year's excess credits).
Once downloaded, run the installer and follow the on-screen instructions to install the eBIRForms Offline Package on your Windows computer.
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 bir form 1702 rt version 2018 excel format free
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On or before the following the close of the taxpayer's taxable year Primary Submission Channel
Reconciliation of Net Income per Books against Taxable Income (Bridging accounting profit to taxable profit). 4. How to Find or Build a Free Excel Template If you already have an older Excel copy,
All business income for the taxable year .
is the required Annual Income Tax Return (AITR) template for Philippine corporations, partnerships, and non-individual taxpayers subject only to the regular income tax rate. Business owners, accountants, and financial managers frequently look for this form in an Excel template to simplify heavy financial data entry, automate cross-calculations, and perform accurate mock computations before formal submission.
If you're looking for a convenient way to prepare and file your Bir Form 1702 RT, we've got you covered. You can now download the latest version 2018 of Bir Form 1702 RT in Excel format absolutely free. Once downloaded, run the installer and follow the
This form is strictly for non-individual taxpayers who earn income taxable under the regular corporate income tax (RCIT) rate. This includes: Domestic corporations earning purely regular income.
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Note: If your corporation enjoys special tax rates (e.g., PEZA or BOI-registered companies), you must use Form 1702-EX or Form 1702-MX instead. 2. Why Use an Excel Format for Form 1702-RT?