Bir Form 1702 | Rt Version 2018 Excel Format

After filling in eBIRForms offline, you can export the return data to CSV/XML, then import into Excel. This is not a blank template but a completed return record.

Where to find the official reference PDF:
Visit www.bir.gov.ph → under “Taxes & Forms” → select “Income Tax” → filter by “Form 1702-RT” → choose version “January 2018 (ENCS)”.

4.2. Minimum Corporate Income Tax (MCIT) Computation (if applicable)

4.3. Tax Credits (if any)

4.4. Net Income Tax Payable/Refundable

Open eBIRForms Offline → Select “1702-RT” → Choose version “2018” (if still available; otherwise, contact BIR for legacy access). Manually encode figures from your Excel.

Because the BIR does not provide an official Excel, you have three options: bir form 1702 rt version 2018 excel format

This is a critical legal question. The BIR occasionally updates forms. However, as of this writing:

👉 Bottom line: Excel templates based on the 2018 version are still legally relevant for preparation, though final submission should use the current eBIRForms package (.dat file).

1. Is the BIR Form 1702 RT Version 2018 Excel format still accepted by BIR?
No, the BIR does not accept Excel files as official tax returns. Use eBIRForms for submission. Excel is for preparation only. After filling in eBIRForms offline, you can export

2. Where can I download a working 1702-RT Excel template for free?
Check the Facebook group “BIR eBIRForms Users Philippines” or reputable accounting blogs like Tax and Accounting Philippines. Always scan for viruses.

3. Can I use the 2018 version for fiscal year 2024?
Yes, unless the BIR releases a newer form version before your filing deadline. Monitor BIR RMC No. and eBIRForms update notices.

4. What’s the difference between 1702-RT and 1702-EX?
1702-RT is for RCIT; 1702-EX is for those availing of income tax exemptions under special laws (e.g., PEZA, BOI). Do not confuse them. BOI). Do not confuse them.

Let’s assume you have a blank Excel workbook structured like the official 1702-RT. Here is how to fill it out line by line.

Assuming you want to create a simple section for employer information:

For calculations, if you want to calculate total tax: