Use the Electronic Audited Financial Statement (eAFS) system to upload your supporting documents within 15 days of filing. Final Thoughts

Built-in formulas help calculate Gross Income, Total Deductions, and Net Taxable Income without manual errors.

Means you overpaid during quarterly filings. The form will calculate a refund or tax credit. You cannot claim a cash refund via Excel—file Form 1702-RT and then BIR Form 1914 for refund.

Certificate of Income Payments not Subject to Withholding Tax (if applicable).

For a complete walkthrough on how to fill out and submit the 2018 version of this form, check out this step-by-step guide: 3m BIR Form No. 1702RT Step-by-Step Filing YouTube• Mar 30, 2023

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bir form 1702 rt version 2018 excel format free