Fill out the detailed schedules first (Deductions, Cost of Sales). Let the formulas naturally aggregate data upward into Part II.
If you specifically need a fillable or printable version for drafting purposes: bir form 1702 rt version 2018 excel format free
A graduated fee based on the amount of tax unpaid, set in accordance with standing BIR compromise schedules. Fill out the detailed schedules first (Deductions, Cost
This section requires basic corporate data. Accurate input here is vital, as typos in identification numbers can invalidate your filing. This section requires basic corporate data
Pro Tip: Use the BIR’s portal to upload these attachments online safely without visiting a physical revenue district office. Important Reminders and Deadlines
Navigating the Electronic Bureau of Internal Revenue Forms (eBIRForms) offline software can sometimes be rigid, leading many accountants, bookkeepers, and business owners to seek a . An Excel template provides a flexible, editable environment to encode financial data, compute automated totals, and double-check figures before final submission.
BIR Form 1702-RT is the tax return designed for companies (corporations, partnerships, joint ventures, etc.) that are subjected to the (currently