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Bir Form 1702 Rt Version 2018 Excel Format Updated Free May 2026

For BIR Form 1702-RT (Version 2018), the Bureau of Internal Revenue (BIR) primarily uses the Offline eBIRForms Package for digital filing rather than a standalone Excel file. While the eFPS portal can accept .xlsx or .xls attachments for specific schedules, the main return is typically processed through official software. Official Digital Access

Önerilen başlık metinleri (paylaşım için)

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Let me know if you want any changes.

  • 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.

Fiscal Year: On or before the 15th day of the 4th month following the close of the taxpayer’s taxable year. Why Use an Excel Format for BIR Form 1702-RT? bir form 1702 rt version 2018 excel format free

  • Gross sales/receipts
  • Deductions (itemized or OSD)
  • Net taxable income
  • Income tax due (30% regular rate)
  • Less: Creditable withholding tax (CWTs)
  • Tax payable or refund
  • Itemized Deductions (Schedule 1): Rent, supplies, salaries, depreciation, interest expense, etc.
  • Optional Standard Deduction (OSD): 40% of gross sales/receipts (for domestic corporations and resident foreign corporations).

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. For BIR Form 1702-RT (Version 2018) , the

  • Applies to taxable years beginning January 1, 2018 onwards.
  • Uses a 30% regular corporate income tax rate (prior to the CREATE Act changes in 2021, but we’ll discuss that nuance).
  • Replaces older versions that included optional standard deduction (OSD) or itemized deduction schedules within the same return.