Active Filipino accounting groups on Facebook often share updated Excel templates for the January 2018 version.
This article provides a comprehensive guide to BIR Form 1702-RT (January 2018 version), explains how to find free Excel formats, and outlines the filing process. What is BIR Form 1702-RT?
The deadline for filing BIR Form 1702-RT and paying any tax due is . For calendar-year taxpayers, this deadline is typically on April 15 of the following year.
The Revenue District Office where your business is registered. bir form 1702 rt version 2018 excel format free
| Feature | Excel 1702-RT (Free) | eBIRForms (BIR Official) | Paid Software (e.g., Taxumo, JuanTax) | |--------|----------------------|--------------------------|----------------------------------------| | Cost | ₱0 | ₱0 | ₱2,000 – ₱10,000/year | | Auto-calculation | ✅ Yes | Minimal | ✅ Yes | | Save work in progress | ✅ Yes (locally) | ❌ No | ✅ Yes (cloud) | | Direct eFiling to BIR | ❌ No (must copy data) | ✅ Yes | ✅ Yes | | Suitable for 2018 version | ✅ Yes | ✅ Yes (but slower) | ✅ Yes (but newer versions) |
Click "Validate" to check for errors, then "Submit" to send the data to the BIR servers.
Navigating corporate tax compliance in the Philippines requires absolute precision. For corporations subject only to the regular income tax rate, Bureau of Internal Revenue (BIR) Form 1702-RT is the most critical annual filing. Active Filipino accounting groups on Facebook often share
To help provide the most accurate formatting or spreadsheet logic, let me know:
For many taxpayers, the quest for a "free Excel format" stems from the need to perform automatic computations
While the eBIRForms package is mandatory for final submission for non-eFPS taxpayers, an Excel version of the 2018 form is useful for: The deadline for filing BIR Form 1702-RT and
Certificate of Creditable Tax Withheld at Source.
The direct costs of producing goods or services .
is the Annual Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers Subject ONLY to Regular Income Tax Rate .