VAT & Tax Compliance for Estonian Businesses
Core Offerings
- Monthly KMD/VD declarations (manual preparation)
- Basic OSS/IOSS registration support
- Intra-EU transaction documentation
- VAT recovery assistance
Straightforward VAT Services for Estonian Companies
We help businesses meet Estonian VAT obligations through manual processing and personalized support, ensuring compliance without overpromising automation.
Core Services
Estonian VAT Compliance
- Manual KMD filings submitted by the 20th deadline
- Handling reverse charge transactions (B2B EU sales)
- Rate change adjustments (e.g., 22%→24% in 2025)
EU Digital Schemes
- Basic OSS/IOSS registration (no auto-filing)
- Distance selling threshold checks
- Quarterly OSS return preparation
Cross-Border Support
◈ Manual EC Sales List submissions (VD forms)
◈ Intrastat reporting prep (if exceeding €350k dispatches)
Special Cases
• VAT recovery claims for EU purchases
• Credit note and bad debt adjustments
• Capital goods scheme record-keeping
Why Work With Us?
Human Expertise
- Direct access to your assigned accountant
- No hidden fees for corrections/amendments
Transparent Process
- You email invoices/bank statements by the 5th
- We prepare draft reports by the 15th
- Final filings submitted by the 20th