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1702q excel format 2026

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The document is the BIR Form No. 1702-EX, an Annual Income Tax Return specifically designed for corporations, partnerships, and other non-individual taxpayers in the Philippines that are exempt from taxation under certain provisions of the Tax Code. It outlines the necessary information to be filled out, including taxpayer identification details, income calculations, allowable deductions, and tax relief availment. The form must be filed with the Bureau of Internal Revenue (BIR) and includes sections for reporting total income tax due and payment details.

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Click ‘Get Form’ to open the 1702q excel format in the editor.
Begin by entering your Taxpayer Identification Number (TIN) and RDO Code in the designated fields. Ensure all information is in CAPITAL LETTERS using BLACK ink.
Fill out the 'Background Information' section, including your registered name, address, contact number, and email. Mark applicable boxes with an 'X'.
Proceed to Part II and calculate your Total Tax Payable. Input figures for Total Income Tax Due and any penalties if applicable.
In Part IV, compute your tax by entering Net Sales/Revenues and allowable deductions. Follow the prompts for each schedule to ensure accuracy.
Finally, review all entries for completeness before signing off on the document. Use our platform's features to save or share your completed form easily.

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1702q form excel format

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