Bir Form 1702 Rt Version 2018 Excel Format Free [updated] Jun 2026
Navigating corporate tax compliance in the Philippines requires accuracy, efficiency, and the right tools. Bureau of Internal Revenue (BIR) Form 1702-RT is the annual income tax return filed by corporations, partnerships, and other non-individual taxpayers subject only to the regular income tax rate.
Searching for "BIR Form 1702-RT version 2018 excel format free" means you are looking for a professional yet costless solution.
If you are looking at this form, it is likely to see the changes implemented by the TRAIN Law compared to pre-2018 forms: bir form 1702 rt version 2018 excel format free
The January 2018 version of BIR Form 1702-RT is structured in four main parts.
OR Optional Standard Deduction (OSD) Net Taxable Income 4. Detailed Schedules If you are looking at this form, it
BIR forms require that you do not enter centavos; round off the amounts to the nearest peso.
The "RT" in its name refers to the rate of 25% (or 20% for certain corporations with net taxable income not exceeding ₱5 million and total assets not exceeding ₱100 million, excluding land). The "RT" in its name refers to the
If you are searching for a free download online, or building your own template, verify that the workbook includes these specific post-TRAIN and post-CREATE adjustments:
Yes, as long as the partnership is subject to the regular corporate income tax (25%). General Professional Partnerships use Form 1702-EX.