Bir Form 1702 Rt Version 2018 Excel Format Free Verified Jun 2026

The eBIRForms application will open the fillable PDF version of the 1702-RT. You can now enter all your information directly into the PDF fields. You can then save a copy for your records.

: Platforms like DocHub and pdfFiller offer editable online versions that allow you to fill, sign, and download the 2018 version of the form.

While the eBIRForms package is mandatory for final submission for non-eFPS taxpayers, an Excel version of the 2018 form is useful for:

BIR Form 1702-RT Version 2018 Excel Format Free: The Ultimate Guide

Let's assume you have downloaded a clean version of 1702-RT 2018 Excel Format Free . Here is how to complete it line by line. bir form 1702 rt version 2018 excel format free

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?

: The 2018C version disabled some automatic computations; taxpayers must manually indicate the applicable tax rate (e.g., 20% or 25% under the CREATE Act).

The Revenue District Office where your business is registered.

Itemized Deductions (Salaries, rent, depreciation, taxes, insurance, etc.). The eBIRForms application will open the fillable PDF

: The BIR provides the final Form 1702-RT PDF which outlines all required fields including background information, income computation, and allowable deductions.

This form is used for reporting the annual income of corporations, partnerships, and other non-individual taxpayers. It consolidates all the income, deductions, and credits of the taxpayer for the taxable year.

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 . Key Features of the 2018 Version

A very common question is: "Can I get a free, downloadable Excel version of BIR Form 1702-RT v2018?" : Platforms like DocHub and pdfFiller offer editable

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

The BIR updated the 2018 version by adding a letter "C" after the date for later revisions, resulting in the filename 1702-RTv2018C . This is still essentially the same January 2018 version (ENCS), just with minor modifications and additional Alphanumeric Tax Codes. The Official Receipts feature might also be updated.

Note: If your corporation enjoys special tax incentives, lower preferential rates, or mixed income types, you must file (for exempt organizations) or BIR Form 1702-MX (for mixed income earners) instead. The Role of Excel Formats in BIR Compliance

Submit the validated file through the eBIRForms platform.