Open eBIRForms Offline → Select “1702-RT” → Choose version “2018” (if still available; otherwise, contact BIR for legacy access). Manually encode figures from your Excel.
: Detailed breakdown of Sales/Receipts, Cost of Sales, Gross Income, and Allowable Deductions.
Go to the official website of the Bureau of Internal Revenue (BIR) at www.bir.gov.ph. Click on the eServices tab on the main menu, Filing Requirements for BIR Form 1702 in the Philippines bir form 1702 rt version 2018 excel format
Since you can't file an Excel file directly, the most practical approach is to create an Excel-based preparation framework that maps directly to the official form. Here's how to structure your spreadsheet for maximum efficiency.
BIR Form 1702 RT is a comprehensive form that requires taxpayers to report their income, deductions, and credits. The form is divided into several sections, including: Open eBIRForms Offline → Select “1702-RT” → Choose
Your Excel figures for itemized deductions must perfectly reconcile with your audited financial statements, BIR Form 2307 certificates, and official receipts. Conclusion
Remember that saving your data in an Excel file does not mean you have filed your taxes. You must still transfer these figures into the official eBIRForms or eFPS platform to receive your official BIR system receipt confirmation. To help you get started on your filing setup, let me know: What taxable year are you preparing this return for? Go to the official website of the Bureau
Click validate and submit. Pay the taxes due through authorized agent banks (AABs) or online payment platforms. Tips for Ensuring Accuracy
Follow this systematic approach to ensure your data transfers seamlessly from your accounting books to the official tax portal:
