💡 The Excel sheet should automatically color the "Net Payable" cell red if positive (payable) or green if negative (refund).
This guide is for informational purposes only. Tax laws and forms are subject to change. The version discussed (2018) was used for taxable years 2018, 2019, and 2020. For the most current taxable years, the BIR generally requires the use of the latest versions (e.g., v2018 or later, often filed via eFPS). Always consult a Certified Public Accountant (CPA) or the Bureau of Internal Revenue (BIR) for specific tax advice. bir form 1702 rt version 2018 excel format free
offer online editable versions, though they may require a subscription to download. Bureau of Internal Revenue Key Filing Guidelines 1702-RT - BIR 💡 The Excel sheet should automatically color the
An of BIR Form 1702-RT solves these problems: ✅ Automatic computation of tax due and MCIT (Minimum Corporate Income Tax) ✅ Built-in cell validation and dropdown lists ✅ Saves locally—no internet required after download ✅ Can be printed and submitted to the BIR or used for eFiling (by copying values) The version discussed (2018) was used for taxable