Bir Form 1702 Rt Version 2018 Excel Format !!link!! Free
BIR Form 1702-RT (January 2018 version) is the Annual Income Tax Return for Corporations, Partnerships, and other Non-Individual taxpayers subject only to the income tax rate. Where to Find 1702-RT Version 2018
- Software: Microsoft Excel (2007, 2010, 2013, 2016, or Office 365).
- Enable Macros: When you open the file, a yellow bar usually appears at the top saying "Security Warning: Macros have been disabled." You must click "Enable Content" for the form to function and calculate taxes automatically.
- Printer: The form is designed to be printed on Legal size paper (8.5" x 14").
The "RT" in its name refers to the Regular Tax rate of 25% (or 20% for certain corporations with net taxable income not exceeding ₱5 million and total assets not exceeding ₱100 million, excluding land). bir form 1702 rt version 2018 excel format free
- Check the BIR Form Number – Should clearly state "1702-RT" and "January 2018 (ENCS)" at the top right.
- Test the formulas – Enter sample values: Gross Income ₱1,000,000, Deductions ₱200,000, Taxable Income ₱800,000. 25% of this is ₱200,000. Does Excel compute ₱200,000?
- Look for MCIT computation – Minimum Corporate Income Tax (2% of gross income) should appear on Page 2. The form should automatically compare regular tax vs. MCIT and take the higher amount.
Record Keeping: Excel files are easier to archive and search than PDF screenshots of the eBIRForms interface. BIR Form 1702-RT (January 2018 version) is the
I understand you're looking for BIR Form 1702-RT (version 2018) in Excel format for free. However, I must provide an important clarification: Software: Microsoft Excel (2007, 2010, 2013, 2016, or
Step 7: Sign and Date
- The Excel file typically has a signature section. Print it on legal/A4 paper, then sign manually. The Excel file itself is not filed electronically unless you use eFPS.
Q: What if my Excel shows a negative tax payable?
A: Means you overpaid during quarterly filings. The form will calculate a refund or tax credit. You cannot claim a cash refund via Excel—file Form 1702-RT and then BIR Form 1914 for refund.