: It is generally used by entities subject to the regular corporate income tax rate, which is now 25% (or 20% for certain small businesses) following recent tax reforms.
in Excel format, you should focus on replicating the specific fields and logical flow required for electronic filing (eFPS/eBIRForms). This form is used by corporations and partnerships subject to the regular income tax rate. Core Data Sections to Include 1702-RT - BIR
"Payment?" she asked.
For returns with attachments (audited FS, schedules), you must compress (zip) the .dat file and all attachments, then upload to the eAFS portal.
When designing or using an Excel version of Form 1702-RT (2018), ensure these business rules are built-in: