While the official filing must eventually go through eBIRForms or the Electronic Filing and Payment System (eFPS), keeping a downloadable Excel version serves several practical purposes:
Detailed breakdowns of Cost of Sales, Ordinary Allowable Itemized Deductions, Taxes and Licenses, Reconciliation of Net Income per Books against Taxable Income, and Tax Credits. How to Build or Choose a Free Excel Template Safely bir form 1702 rt version 2018 excel format free
Where to Find BIR Form 1702-RT (Jan 2018) Excel Free Download While the official filing must eventually go through
Instead of a standalone Excel file, the BIR mandates using these official platforms for the 2018 version: eBIRForms Offline Package : Download the latest Offline eBIRForms Package Official BIR Website . Within the app, select 1702-RTv2018C eFPS (Electronic Filing and Payment System) : Mandated taxpayers should use the eFPS Facility to e-file and e-pay. Bureau of Internal Revenue Where to Find Templates Bureau of Internal Revenue Where to Find Templates
: This is the most secure and required method for non-eFPS filers. You can download the latest package from the BIR Downloadables page to generate and submit the form electronically. eFPS Portal
A graduated fee based on the amount of tax unpaid, set in accordance with standing BIR compromise schedules.
A comprehensive BIR Form 1702-RT Version 2018 Excel file typically replicates the exact sections of the official BIR layout across multiple sheets or a single optimized worksheet. Key sections include: