: Visit www.bir.gov.ph → under “Taxes & Forms” → select “Income Tax” → filter by “Form 1702-RT” → choose version “January 2018 (ENCS)”.
Begin by inputting your audited financial figures into the Excel breakdown sheets. Populate (Sales) and Schedule 2 (Cost of Sales) first to establish your basic gross profit margins. Step 2: Itemize Deductions or Apply OSD
Your corporation's (Calendar Year or Fiscal Year)? bir form 1702 rt version 2018 excel format
BIR Form 1702-RT stands for the .
It produces the required XML file for easy uploading via the eBIRForms system or eFPS. : Visit www
For those handling the Final Adjustment or Consolidated Return for corporations and partnerships, having a workable digital file is essential for efficiency.
The Excel format performs automatic computations, reducing human error in complex tax calculations. Step 2: Itemize Deductions or Apply OSD Your
Manually copy the figures from Excel to the software. Click "Validate" to check for errors.