Updated by Rein Ruusalu, PKF Estonia OÜ
| How are VAT returns submitted to the tax authorities? | VAT returns in Estonia can be submitted in the following ways.
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
Online filing over the internet
Generally, VAT returns are submitted online via the Estonian Tax and Customs Board's e-services portal, 'e-MTA':
www.emta.ee/en/business-client/taxes-and-payment/value-added-tax/filing-vat-returns-and-reports
The data can be entered manually or uploaded from an XML or CSV file.
Further information on how to use the e-MTA portal is available online at:
www.emta.ee/en/business-client/e-services-training-courses/how-use-e-services
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
Electronic filing using functional compatible software
VAT returns can also be submitted directly from business software via data exchange through X-tee services, by means of machine-to-machine interface.
Further information on X-tee services is available at:
www.emta.ee/en/business-client/e-services-training-courses/how-use-e-services/x-tee-services
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
Paper returns
VAT returns can be submitted on paper at the customer service office of the |
To continue reading
View the latest version of this document, as well as thousands of others like it, sign in to TolleyLibrary or register for a free trial
Web page updated on 24 Apr 2024 11:31