Bir Form 1702 Rt Version 2018 Excel Format -

| Line | Field Name | Source | | :--- | :--- | :--- | | 14 | Tax Due | From Part IV, Line 43 | | 15 | Less: Total Tax Credits/Payments | From Part IV, Line 55 | | 16 | Net Tax Payable/(Overpayment) | Line 14 minus Line 15 | | 17 | Surcharge | Penalties (if applicable) | | 18 | Interest | Penalties (if applicable) | | 19 | Compromise | Penalties (if applicable) | | 20 | Total Penalties | Sum of Lines 17, 18, 19 | | 21 | TOTAL AMOUNT PAYABLE/(Overpayment) | Sum of Lines 16 and 20 |

Line of Business and ATC (Alphanumeric Tax Code) — typically IC 010 for Domestic Corporations or IC 020 for Resident Foreign Corporations. Part II: Total Tax Payable

Filing BIR Form 1702 RT Version 2018 in Excel format offers several benefits, including: bir form 1702 rt version 2018 excel format

The "Version 2018" refers to the comprehensive redesign mandated by the Tax Reform for Acceleration and Inclusion (TRAIN) Law (Republic Act No. 10963). This version updated tax structures, modified allowable deductions, and streamlined the layout to match modern tax reporting requirements. Who Must File Form 1702-RT?

Although the BIR released an updated 1702-RT in 2022 (aligned with EOPT and CREATE), taxpayers who need to file amended returns for tax years 2018, 2019, 2020, and part of 2021 must still use Version 2018 — because the legal basis and tax rates of those years differ from today’s rules. The BIR does not accept newer form versions for older taxable years. | Line | Field Name | Source |

BIR Form 1702-RT stands for the .

| Line | Field Name | Description | | :--- | :--- | :--- | | 23 | Cash/Bank Debit Memo | Amount paid via cash or bank debit memo | | 24 | Check | Amount paid via check | | 25 | Tax Debit Memo | Amount paid via tax debit memo | | 26 | Others (Specify Below) | Any other payment methods | The BIR does not accept newer form versions

Details regarding how the tax was paid (Cash, Bank Debit Memo, Check, or Tax Credit Certificate). Mandatory Schedules

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