(Version 7.9.4 or latest). This software provides a fillable interface that acts like a smart spreadsheet, performing automatic computations and validations. Excel Templates
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Open the official, updated eBIRForms application on your computer. Select "1702-RT version 2018" from the dropdown list. Manually copy the values from your finalized Excel template into the corresponding fields of the eBIRForms software. Step 5: Validate and Submit (Version 7
No. The BIR now requires the latest version (usually 2022 or later). However, you can use the 2018 Excel format as a worksheet for computation, then transfer to the current year’s eBIRForms. The tax rates and deductions differ slightly, so adjust formulas. This link or copies made by others cannot be deleted
If you prefer to use the official form (in PDF or eBIRForms format), here is how to get it:
Either the Optional Standard Deduction (OSD) or Itemized Deductions .
The is the Annual Income Tax Return used by corporations, partnerships, and other non-individual taxpayers in the Philippines that are subject only to the Regular Income Tax Rate . While the official digital filing method is through the eBIRForms package or eFPS , many taxpayers use Excel-based templates for draft computations and easier data management . 1. Purpose and Scope of BIR Form 1702-RT