BIR Form 1702-RT (version 2018) is the Annual Income Tax Return specifically for corporations, partnerships, and other non-individual taxpayers subject only to the regular income tax rate. While the official filing is done via eFPS or the Offline eBIRForms Package , many taxpayers use Excel templates to organize their data before final submission. Bureau of Internal Revenue Core Components of Form 1702-RT (v2018)
* Number. * Date (MM/DD/YYYY) * Amount. * 23 Cash/Bank Debit Memo. * 24 Check. * 25 Tax Debit Memo. * 26 Others (specify below) Bureau of Internal Revenue bir form 1702 rt version 2018 excel format
Includes TIN, RDO Code, Registered Name, Address, and Date of Incorporation. BIR Form 1702-RT (version 2018) is the Annual
Auditors and tax heads prefer Excel because changes are tracked. When preparing the 1702-RT, multiple team members can review formulas and inputs without logging into a BIR-locked environment. * Date (MM/DD/YYYY) * Amount