Bir Form 1702 Rt Version — 2018 Excel Format

He smiled. "Until next year," he whispered to the drive.

: Direct inputs for Net Sales/Revenues/Receipts/Fees less Cost of Sales or Services.

Arthur stood up, walking toward Window 3. He handed over the USB drive to the teller, a young woman with glasses and an expression of perpetual exhaustion. bir form 1702 rt version 2018 excel format

The (Annual Income Tax Return for Corporations, Partnerships, and Other Non-Individual Taxpayers Subject Only to Regular Income Tax Rate) underwent a significant update in January 2018 to comply with modern tax regulations. Purpose and Scope

Open eBIRForms Offline → Select “1702-RT” → Choose version “2018” (if still available; otherwise, contact BIR for legacy access). Manually encode figures from your Excel. He smiled

"1702-RT?" she asked.

Total Tax Due: PHP 245,000.00.

❌ If your entity has income subject to special, preferential rates (like PEZA or BOI-registered enterprises), use BIR Form 1702-MX instead. Using the wrong form could lead to miscalculations, penalties, and a BIR audit.