Always ensure the data in the 1702-RT matches your Audited Financial Statements.
While the BIR provides PDF versions of the form on their website, the Excel versions are often created by tax professionals and accounting blogs.
To ensure compliance, you should only use official, secure sources to obtain the latest version of the form. Here are the primary ways to get BIR Form 1702-RT for free:
The January 2018 version of BIR Form 1702-RT is structured in four main parts. bir form 1702 rt version 2018 excel format free
It is not for corporations paying special tax rates or those exempt from income tax (they use 1702-MX or 1702-EX). Why Use the 2018 Version Excel Format?
Before typing anything into Excel, finalize your Statement of Comprehensive Income (Income Statement) and Statement of Financial Position (Balance Sheet). Ensure all reconciliation items (such as non-deductible expenses and tax-exempt income) are identified. Step 2: Input Data Chronologically
Taxpayers often seek Excel versions for easier draft preparation before encoding into the official BIR software. 1702-RT - BIR Always ensure the data in the 1702-RT matches
Certificate of Income Payments not Subject to Withholding Tax (if applicable).
The version you are searching for, "January 2018 (ENCS)," introduced several significant changes to align with the . Understanding its structure will help you fill it out correctly:
Launch the latest version of the official BIR Offline eBIRForms Package on your computer. Here are the primary ways to get BIR
For corporations operating on a calendar year basis, the deadline is of the succeeding year. For corporations on a fiscal year basis, it is due on the 15th day of the 4th month following the close of the designated fiscal year.
Gross Income (Ordinary and those subject to regular rates).