Version 2018 mandates 30% RCIT . Never use 25% or 20% (those came later with CREATE Act in 2021). If your tax year covers 2018–2020, it’s 30%.
: Visit www.bir.gov.ph → under “Taxes & Forms” → select “Income Tax” → filter by “Form 1702-RT” → choose version “January 2018 (ENCS)”. Part 5: Key Validation Rules in Excel for Version 2018 When designing or using an Excel version of Form 1702-RT (2018), ensure these business rules are built-in: bir form 1702 rt version 2018 excel format
For amended returns (Line G “Amended” = Yes), Excel should require entry of the original return’s BIR Receipt Date and Reference Number. Version 2018 mandates 30% RCIT
Yes, as a supporting schedule, but only if accompanied by the official BIR form (printed from eBIRForms). You cannot submit standalone Excel printouts as the tax return. : Visit www