Bir Form 1702 Rt Version 2018 Excel Format Free Free | 2026 |

Filing corporate income taxes in the Philippines can be challenging. For corporations and partnerships earning purely regular income, is a mandatory yearly requirement. While the Bureau of Internal Revenue (BIR) offers the Offline eBIRForms Package and the electronic Filing and Payment System (eFPS), many accountants prefer an Excel format . An Excel template acts as a powerful sandbox to calculate, validate, and store tax data before encoding it into official government portals.

If you are looking at this form, it is likely to see the changes implemented by the TRAIN Law compared to pre-2018 forms:

Click "Validate" in eBIRForms to check for software-side errors, then hit "Submit / Final Offer". Save the official email notification receipt. bir form 1702 rt version 2018 excel format free

You can download the official PDF from the BIR website and use it as a reference for your own Excel worksheet creation.

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Disclaimer: This article is for informational purposes only and does not constitute legal or tax advice. Tax laws and rates are subject to change. Always verify with the Bureau of Internal Revenue (BIR) or a licensed tax professional before filing.

Net Tax Payable=Tax Due−Total Tax Credits/Payments+Total PenaltiesNet Tax Payable equals Tax Due minus Total Tax Credits/Payments plus Total Penalties Step-by-Step Guide to Using the Excel Template for Filing Filing corporate income taxes in the Philippines can

Gross Income (Ordinary and those subject to regular rates).

While the BIR primarily provides PDF forms, they sometimes provide templates on the eBIRForms portal downloads. An Excel template acts as a powerful sandbox

Teams can share the file internally before the final data is encoded into the BIR’s official software.