Bir Form — 1702 Rt Version 2018 Excel Format Free Verified

specifically for corporations, partnerships, and non-individuals subject only to the regular income tax rate Bureau of Internal Revenue The Search for the "Free Excel Format"

Active Filipino accounting groups on Facebook often share updated Excel templates for the January 2018 version.

On or before the 15th day of the fourth month following the close of the taxable year (usually April 15 for calendar year taxpayers).

This form applies to domestic corporations, resident foreign corporations, partnerships, joint-stock companies, and joint ventures that earn income taxable under the regular rate specified in the National Internal Revenue Code (NIRC). It is intended for entities with mixed income streams subject to preferential or special tax rates (which instead use Form 1702-MX). Why Use an Excel Format for BIR Form 1702-RT? bir form 1702 rt version 2018 excel format free

Use the reconciliation schedule in Excel to account for non-deductible expenses (e.g., excess entertainment expenses) and tax-exempt income.

TIN, RDO Code, Taxpayer Name, and Calendar/Fiscal Year.

Companies paying the standard income tax rate (currently 25% under CREATE Law, or previous rates for older taxable years). It is intended for entities with mixed income

Many Filipino accountants share free Excel templates on their blogs.

For example:

Specific sections for integrating the regular corporate income tax calculations. TIN, RDO Code, Taxpayer Name, and Calendar/Fiscal Year

For , 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

For corporations operating on a Calendar Year system, the deadline for Form 1702-RT is April 15 of the succeeding year. For corporations on a Fiscal Year system, it is due on the 15th day of the 4th month following the close of the designated tax year.

The exact legal name authorized by the Securities and Exchange Commission (SEC). Part II: Total Tax Payable