: For entities completely Exempt from income tax.
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
Transfer Complete.
Background Information (TIN, RDO Code, Registered Name).
Below is a structured, informative essay that addresses the purpose, legal context, and practical considerations of using an Excel-based format for BIR Form 1702-RT (2018 version) in the Philippines. bir form 1702 rt version 2018 excel format
formats, some taxpayers seek Excel versions for easier computation. Bureau of Internal Revenue Official Submission : The BIR requires filing through the eBIRForms Offline Package (currently version as of 2026) or the eFPS online system for electronic filers. Third-Party Excel Tools : Various tax consultancy and software sites offer editable Excel templates
This comprehensive guide covers everything about the 2018 version of BIR Form 1702-RT—from its purpose and recent updates to a detailed line-by-line guide for accurate filing. : For entities completely Exempt from income tax
Version 2018 mandates 30% RCIT . Never use 25% or 20% (those came later with CREATE Act in 2021). If your tax year covers 2018–2020, it’s 30%.
Total Tax Due: PHP 245,000.00.
of the 1702-RT 2018 version. These are typically used as "working papers" to prepare data before encoding it into the official BIR software. Exporting to Excel : Some third-party tax software (like ) allows users to import/export tax data in formats for easier bulk editing. Bureau of Internal Revenue Key Features of the 2018 Version As of early 1702-RT v2018C