"The file name," she said, pointing. "You saved it as 1702RT_ClientName_Final_v3.xlsx . The system won't accept special characters or long filenames."
The form consists of several parts: taxpayer information, computation of taxable income, income tax due, tax credits and payments, and summary of tax payable. Filing is done via the BIR’s Electronic Filing and Payment System (eFPS) for mandated taxpayers, or manually with electronic filing (eBIRForms) for others. The official format is a government-issued PDF with embedded calculations. bir form 1702 rt version 2018 excel format
| Line | Description | Amount | |------|-------------|--------| | 9 | Gross sales/revenues/receipts/fees | [input] | | 10 | Less: Sales returns, discounts, allowances | [input] | | 11 | | =L9 - L10 | | 12 | Cost of sales/services | [input] | | 13 | Gross income | =L11 - L12 | | 14 | Add: Other taxable income | [input] | | 15 | Total gross income | =L13 + L14 | | 16 | Less: Deductions (Itemized or OSD) | [input] | | 17 | Taxable income | =L15 - L16 | | 18 | Income tax due (MCIT or RCIT, whichever applies) | [input or formula] | | 19 | Less: Tax credits/payments | | | 20 | - Creditable withholding tax | [input] | | 21 | - Quarterly payments | [input] | | 22 | - Foreign tax credit | [input] | | 23 | Tax payable (refund) | =L18 - SUM(L20:L22) | "The file name," she said, pointing