The form consists of several parts: taxpayer information, computation of taxable income, income tax due, tax credits and payments, and summary of tax payable. Filing is done via the BIR’s Electronic Filing and Payment System (eFPS) for mandated taxpayers, or manually with electronic filing (eBIRForms) for others. The official format is a government-issued PDF with embedded calculations.
This is the heart of the form. Your Excel must replicate these line items: bir form 1702 rt version 2018 excel format
"I can rename it right now," Arthur said, reaching for the mouse. The form consists of several parts: taxpayer information,
receiving income from both within and outside the Philippines. Partnerships (excluding General Professional Partnerships). Joint Stock Companies and associations. Key Features of the 2018 Version This is the heart of the form
For Version 2018 filing (if allowed still, or for amended returns):
I am sharing a copy of in Excel format . This version is useful for: ✅ Drafting and computation: Easier to validate figures with Excel formulas. ✅ Data validation: Checking for discrepancies before filing. ✅ Record keeping: Maintaining a soft copy for your digital archives.