Have you successfully used an Excel format for Form 1702-RT? Share your experience in the comments below.
The Bureau of Internal Revenue (BIR) typically provides the official, fillable versions through its offline eBIRForms package or the eFPS website. For those specifically seeking an Excel or editable version for draft preparation, the following sources offer downloadable templates:
A domestic corporation engaged in trade or business subject to regular corporate income tax.
Annually, on or before the 15th day of the 4th month following the close of the taxable year (e.g., April 15 for calendar year filers). bir form 1702 rt version 2018 excel format free
The rule for filing this form is straightforward: whose entire income is subject only to the regular income tax rate (RCIT) must file it.
An association, cooperative, or non-stock, non-profit organization earning taxable income outside its primary purpose.
The form applies to domestic corporations, partnerships, and other non‑individual entities whose income is subject to the regular corporate income tax (RCIT) rate. If an entity has mixed income subject to different tax rates or special preferential rates (such as those registered with PEZA or BOI), it must use BIR Form 1702‑MX instead. Have you successfully used an Excel format for Form 1702-RT
: Non-individual taxpayers (corporations/partnerships) subject to the regular income tax rate, which was historically 30% but has been updated to 25% or 20% under newer regulations like the CREATE Act.
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:
Using a customized, auto-calculating Excel sheet reduces mathematical errors before importing data into the actual eBIRForms application. For those specifically seeking an Excel or editable
| Section | Description | | :--- | :--- | | | Collects basic taxpayer details: TIN, RDO Code, registered name, address, date of incorporation, contact number, email address, and the chosen method of deduction (Itemized Deductions or Optional Standard Deduction - OSD). | | Part II – Total Tax Payable | Summarizes the final tax due, penalty calculations, and the total amount payable (or overpayment). The overpayment options are irrevocable. | | Part III – Details of Payment | Specifies how the payment was made (e.g., cash, check, debit memo). | | Part IV – Computation of Tax | The core of the form, this section calculates the tax due based on gross income, allowable deductions, and other schedules. | | Schedules (Part VI) | Provides detailed breakdowns for various items, including the Optional Standard Deduction (OSD) , Cost of Sales, Ordinary/ Special Allowable Itemized Deductions, Net Operating Loss Carry Over (NOLCO) schedule, Tax Credits/Payments, and other required attachments like the Audited Financial Statements (AFS) . |
🔒 Always virus-scan any downloaded Excel file using Windows Defender or VirusTotal before opening.
Have you successfully used an Excel format for Form 1702-RT? Share your experience in the comments below.
The Bureau of Internal Revenue (BIR) typically provides the official, fillable versions through its offline eBIRForms package or the eFPS website. For those specifically seeking an Excel or editable version for draft preparation, the following sources offer downloadable templates:
A domestic corporation engaged in trade or business subject to regular corporate income tax.
Annually, on or before the 15th day of the 4th month following the close of the taxable year (e.g., April 15 for calendar year filers).
The rule for filing this form is straightforward: whose entire income is subject only to the regular income tax rate (RCIT) must file it.
An association, cooperative, or non-stock, non-profit organization earning taxable income outside its primary purpose.
The form applies to domestic corporations, partnerships, and other non‑individual entities whose income is subject to the regular corporate income tax (RCIT) rate. If an entity has mixed income subject to different tax rates or special preferential rates (such as those registered with PEZA or BOI), it must use BIR Form 1702‑MX instead.
: Non-individual taxpayers (corporations/partnerships) subject to the regular income tax rate, which was historically 30% but has been updated to 25% or 20% under newer regulations like the CREATE Act.
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:
Using a customized, auto-calculating Excel sheet reduces mathematical errors before importing data into the actual eBIRForms application.
| Section | Description | | :--- | :--- | | | Collects basic taxpayer details: TIN, RDO Code, registered name, address, date of incorporation, contact number, email address, and the chosen method of deduction (Itemized Deductions or Optional Standard Deduction - OSD). | | Part II – Total Tax Payable | Summarizes the final tax due, penalty calculations, and the total amount payable (or overpayment). The overpayment options are irrevocable. | | Part III – Details of Payment | Specifies how the payment was made (e.g., cash, check, debit memo). | | Part IV – Computation of Tax | The core of the form, this section calculates the tax due based on gross income, allowable deductions, and other schedules. | | Schedules (Part VI) | Provides detailed breakdowns for various items, including the Optional Standard Deduction (OSD) , Cost of Sales, Ordinary/ Special Allowable Itemized Deductions, Net Operating Loss Carry Over (NOLCO) schedule, Tax Credits/Payments, and other required attachments like the Audited Financial Statements (AFS) . |
🔒 Always virus-scan any downloaded Excel file using Windows Defender or VirusTotal before opening.
