Bir Form 1702 Rt Version 2018 Excel Format Jun 2026
Filing Date This return shall be filed on or before April 15 of each year covering income for the preceding taxable year. Bureau of Internal Revenue
– Gross receipts less sales returns and discounts.
BIR Form 1702-RT is the .
Any or NOLCO carry-overs you need to account for. bir form 1702 rt version 2018 excel format
The 2018 revision updated the form to comply with the TRAIN Law and later adjustments from the CREATE Act. 1702-RT - BIR
He plugged the USB into his laptop and navigated to the folder labeled CLIENTS - URGENT .
| Line | Field Name | Description | | :--- | :--- | :--- | | 23 | Cash/Bank Debit Memo | Amount paid via cash or bank debit memo | | 24 | Check | Amount paid via check | | 25 | Tax Debit Memo | Amount paid via tax debit memo | | 26 | Others (Specify Below) | Any other payment methods | Filing Date This return shall be filed on
| Line | Field Name | Description | | :--- | :--- | :--- | | 38 | Total Deductions | Choose either Line 36 OR Line 37 | | 39 | Taxable Income | Line 33 minus Line 38 | | 40 | Add: Income Subject to Special/Regular Rate | Additional income (if applicable) | | 41 | Total Taxable Income (Sum of Lines 39 and 40) | Final taxable income figure | | 42 | Income Tax Due (using applicable tax rate) | Multiply Line 41 by current regular corporate income tax rate | | 43 | Total Income Tax Due/(Overpayment) | Enter amount from Line 42 |
Deductions allowed under special laws.
Based on its features and functionality, I would give the BIR Form 1702 RT Version 2018 Excel Format a rating of 4 out of 5 stars. While it is a useful tool, its complexity and potential version compatibility issues may deter some taxpayers. Any or NOLCO carry-overs you need to account for
I can provide specific or reconciliation steps tailored to your company's profile. Share public link
in Excel format, you should focus on replicating the specific fields and logical flow required for electronic filing (eFPS/eBIRForms). This form is used by corporations and partnerships subject to the regular income tax rate. Core Data Sections to Include 1702-RT - BIR
He opened his laptop bag one last time to put the papers away. He caught a glimpse of the USB drive sitting in the pocket. It was a small piece of plastic, but inside it lay the 2018 Excel Format—a digital labyrinth of cells and formulas that had consumed his life.