Bir Form 1702 Rt Version 2018 Excel Format Jun 2026

1702-RT is for RCIT; 1702-EX is for those availing of income tax exemptions under special laws (e.g., PEZA, BOI). Do not confuse them.

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Consolidates prior year excess credits, creditable withholding taxes (Form 2307), and taxes paid in previous quarters (Form 1702Q). bir form 1702 rt version 2018 excel format

This section is for the taxpayer's basic details, including the Taxpayer Identification Number (TIN), RDO Code, registered name and address, date of incorporation, contact number, and email address. It also includes the taxpayer’s chosen Method of Deductions (Itemized or OSD).

Total Tax Due: PHP 245,000.00.

Details regarding how the tax was paid (Cash, Bank Debit Memo, Check, or Tax Credit Certificate). Mandatory Schedules

This section contains basic corporate data. Errors here can lead to filing penalties. Your Excel file should include fields for: Taxpayer Identification Number (TIN) and RDO Code. Registered Name, Registered Address, and Contact Details. Line of Business and PSIC Code. Method of Deduction (Itemized or OSD). Part II: Total Tax Due 1702-RT is for RCIT; 1702-EX is for those

Once your Excel computation is accurate, here’s how to file Version 2018:

Enter all tax credits, including quarters 1 through 3 payments and creditable withholding taxes. Save it