1702q Excel Format
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People also ask
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What is 1702Q for?
BIR form 1702Q, or also known as Quarterly Income Tax Return (For Corporations and Partnerships) is a tax return intended for corporations, partnerships and non-individual taxpayers. -
What type of tax is 1702EX?
1702-EX Annual Income Tax Return for Use ONLY by Corporation, Partnership and Other Non-Individual Taxpayer EXEMPT under the Tax Code, as Amended, {Sec. 30 and those exempted in Sec. 27(C) and Other Special Laws, with NO Other Taxable Income. -
What is the difference between 1702Q and 1702?
Form 1702Q – Quarterly Income Tax Return for Corporations, Partnerships, and other Non-Individual Taxpayers. Form 1702-EX – Annual Income Tax Return for Corporation, Partnership, and Other Non-Individual Taxpayer EXEMPT under the Tax Code, as Amended, [Sec. -
How to fill up BIR Form 1702?
To file a BIR Form 1702-EX in Fast File, follow the steps below: STEP 1: From your portal, click on the Start Return button. STEP 2: Select Income Tax Return and hit Next. STEP 3: Choose 1702EX, then click the Next button. STEP 4: Select the date of the transaction covered in this report. -
What is the tax type of 1702Q?
What is this form? BIR form 1702Q, or also known as Quarterly Income Tax Return (For Corporations and Partnerships) is a tax return intended for corporations, partnerships and non-individual taxpayers. -
What is the difference between 1702rt and 1702mx?
Form 1702-RT should be used by taxpayers who only have one source of income which is subject to regular tax rate of 30%. On the other hand, Form 1702-MX should be used by taxpayers who have multiple sources of income which are subjected to different tax rates or with income subject to special/preferential rates. -
What is 1702EX?
1702-EX. Download. (PDF) Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer EXEMPT Under the Tax Code, as Amended, {Sec. 30 and those exempted in Sec. -
What is BIR 1702Q?
BIR Form 1702Q - Quarterly Income Tax Return (For Corporations and Partnerships) Documentary Requirements. Certificate of Creditable Tax Withheld at Source (BIR Form 2307), if applicable. Duly approved Tax Debit Memo, if applicable. Previously filed return, if an amended return is filed for the same quarter.
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