Be extremely cautious when downloading "unofficial Excel templates." The only authorized format for BIR submission is the official 2018C form through eBIRForms, eFPS, or accredited Tax Software Providers (TSPs). Any submission outside these official platforms will be accepted by the BIR.
, the main return is typically generated within the eBIRForms system. Core Filing Information Form Purpose Annual Income Tax Return
Ensure the Net Income in Schedule 5 matches the amount on Page 2, Part V.
The Bureau of Internal Revenue (BIR) categorizes non-individual income tax returns into three distinct forms: bir form 1702 rt version 2018 excel format
To get an official working Excel format, you have two legitimate routes:
If you can tell me whether you are using or need help with MCIT carry-overs , I can provide a more tailored guide on how to fill out those specific sections in your Excel sheet. BIR Form No. 1702RT Step-by-Step Filing
Many Filipino accountants offer free or paid Excel templates designed to match the 1702-RT layout. 6. Filing and Payment Procedures Core Filing Information Form Purpose Annual Income Tax
It is faster to edit, copy, and paste data from financial statements (Trial Balance/Financial Statements) into Excel than directly into the eBIRForms software.
Are you claiming or the Optional Standard Deduction (OSD) ?
An Excel version of the 2018 form mirrors the multi-page physical structure mandated by the BIR. Understanding the data layout prevents entry errors. 1. Background Information (Part I) bir form 1702 rt version 2018 excel format
Are you filing for a year affected by ?
: For entities subject only to the Regular Tax Rate .