Bir Form 1702 Rt Version 2018 Excel Format -

| Line | Field Name | Description | | :--- | :--- | :--- | | 34 | Ordinary Allowable Itemized Deductions | From Schedule 1, Line 18 | | 35 | Special Allowable Itemized Deductions | From Schedule 2 (if applicable) | | 36 | Total Allowable Itemized Deductions | Sum of Lines 34 and 35 | | 37 | Optional Standard Deduction (OSD) | 40% of Gross Income (if OSD chosen in Part I, Line 13) |

While the Bureau of Internal Revenue (BIR) provides the official and the eFPS/eBIRForms interactive tool, Excel formats are typically used for internal preparation before final submission: bir form 1702 rt version 2018 excel format

He smiled. "Until next year," he whispered to the drive. | Line | Field Name | Description |

| Line | Field Name | Description | | :--- | :--- | :--- | | 27 | Sales/Receipts/Revenues/Fees | Total gross sales/receipts | | 28 | Less: Sales Returns, Allowances and Discounts | Deductions from gross sales | | 29 | Net Sales/Receipts/Revenues/Fees | Line 27 minus Line 28 | | 30 | Less: Cost of Sales/Services | Direct costs of generating revenue | | 31 | Gross Income from Operation | Line 29 minus Line 30 | | 32 | Add: Other Taxable Income Not Subjected to Final Tax | Other income not subject to final withholding tax | | 33 | Total Taxable Income | Sum of Lines 31 and 32 | Ensure the Net Income in Schedule 5 matches

Transfer Complete.

Ensure the Net Income in Schedule 5 matches the amount on Page 2, Part V.