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On or before the 15th day of the 4th month following the close of the taxpayer’s taxable year. Why Use an Excel Format for BIR Form 1702-RT?
It allows for a collaborative review process before the data is "locked" into the official BIR software.
While the Bureau of Internal Revenue (BIR) requires the final submission via the Offline eBIRForms Package or eFPS, using an Excel template offers several advantages:
Filing the form is only half the battle. According to the BIR eFPS Guidelines, you must prepare the following attachments:
Use authorized agent banks (AABs) or mobile payment apps like GCap or PayMaya to settle any tax due.
On or before the 15th day of the 4th month following the close of the taxpayer’s taxable year. Why Use an Excel Format for BIR Form 1702-RT?
It allows for a collaborative review process before the data is "locked" into the official BIR software.
While the Bureau of Internal Revenue (BIR) requires the final submission via the Offline eBIRForms Package or eFPS, using an Excel template offers several advantages:
Filing the form is only half the battle. According to the BIR eFPS Guidelines, you must prepare the following attachments:
Use authorized agent banks (AABs) or mobile payment apps like GCap or PayMaya to settle any tax due.
