: The 2018C version disabled some automatic computations; taxpayers must manually indicate the applicable tax rate (e.g., 20% or 25% under the CREATE Act).
The direct costs of producing goods or services .
Form 1702-RT is specifically designed for . This includes a broad range of entities, from domestic corporations and resident foreign corporations to partnerships, joint stock companies, and joint accounts, as long as their income is solely subject to the standard corporate income tax. bir form 1702 rt version 2018 excel format free
The 2018 version of Form 1702-RT reflects modern structural changes in Philippine tax reporting, expanding into detailed schedules. Understanding its architecture is essential for building or filling out an Excel template: Part I: Background Information
Always download the latest version available on the BIR website. If you are filing for a previous year (back taxes) for 2018-2020, the 2018 version is the correct tool to use. : The 2018C version disabled some automatic computations;
Third-party platforms and tax software providers often offer editable or automated versions of this form. Based on user reviews and platform data: 1702-RT - BIR
Services like , JuanTax , and CloudCFO provide automated Excel‑like data entry and generate the official BIR form automatically. Some offer free trials or free versions for basic use. This includes a broad range of entities, from
Certificate of Creditable Tax Withheld at Source.
While the BIR has released later updates (e.g., 2021 and 2022 revisions), many small and medium enterprises still prefer the 2018 version because it is stable, well-documented, and compatible with older Excel software.
While the BIR requires electronic filing via eBIRForms or the Electronic Filing and Payment System ( eFPS ), preparing data directly inside those platforms can be risky. Encoding error-free data becomes significantly easier using an Excel format because: