Bir Form 1702 Rt Version 2018 Excel Format Free ~repack~
Disclaimer: This guide is for informational purposes only. Tax laws and forms are subject to change. The version discussed (2018) was used for taxable years 2018, 2019, and 2020. For the most current taxable years, the BIR generally requires the use of the latest versions (e.g., v2018 or later, often filed via eFPS). Always consult a Certified Public Accountant (CPA) or the Bureau of Internal Revenue (BIR) for specific tax advice.
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(İndirme linki veya dosya eklemek isterseniz, ekleyin; nasıl bir platformda paylaşacağınızı belirtirseniz başlığı ve metni o platforma göre kısaltırım.) Disclaimer: This guide is for informational purposes only
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The BIR (Bureau of Internal Revenue) Form 1702 is used for the annual income tax return of corporations, partnerships, and other non-individual taxpayers. The "RT" in Form 1702 RT typically stands for "Regular/Consolidated Return," indicating it's used for regular or consolidated income tax returns. Sales/Revenues (Item 1): Enter gross sales/receipts
The version you mentioned, "2018 Excel format free," suggests you're looking for a downloadable, editable Excel format of this form, specifically tailored for the year 2018, and presumably available at no cost.
Step 2: Part I – Computation of Gross Income
- Sales/Revenues (Item 1): Enter gross sales/receipts.
- Less: Sales returns, discounts (Item 2): Deduct accordingly.
- Net Sales (Item 3): Auto-calculated.
- Cost of Sales/Services (Item 4): Important: For corporations, cost of sales is allowed only if properly substantiated.
1. Input Sheet (Taxpayer Data)
- Taxpayer Identification Number (TIN)
- Registered name & address
- Taxable year (month/day/year dropdowns)
- Amended return? (Yes/No toggle)
- Line of business / PSIC code
1. Official BIR Website (eBIR Forms Package)
- Visit the BIR.gov.ph website
- Go to Downloads → eBIR Forms
- Look for the eBIR Forms Package (offline version) — this includes all BIR forms in a fillable format (not pure Excel but can be filled and saved)
- Note: The 2018 version may have been updated; BIR typically releases new versions with tax law changes (e.g., TRAIN Law)
4. Technical Requirements
Because the BIR Excel forms utilize macros for calculation and validation, you must ensure your computer is set up correctly:
- Software: Microsoft Excel (2007, 2010, 2013, 2016, or Office 365).
- Enable Macros: When you open the file, a yellow bar usually appears at the top saying "Security Warning: Macros have been disabled." You must click "Enable Content" for the form to function and calculate taxes automatically.
- Printer: The form is designed to be printed on Legal size paper (8.5" x 14").
Step 7: Sign and Date
- The Excel file typically has a signature section. Print it on legal/A4 paper, then sign manually. The Excel file itself is not filed electronically unless you use eFPS.