An of BIR Form 1702-RT solves these problems: ✅ Automatic computation of tax due and MCIT (Minimum Corporate Income Tax) ✅ Built-in cell validation and dropdown lists ✅ Saves locally—no internet required after download ✅ Can be printed and submitted to the BIR or used for eFiling (by copying values)
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). bir form 1702 rt version 2018 excel format free
: For eFPS users, the 2018 version is available directly for online filing. An of BIR Form 1702-RT solves these problems:
No. The BIR does not accept raw Excel files as official submissions. You must: excluding land). : For eFPS users
Choose one method: