VAT & Tax Services
Monthly KMD/VD declarations, OSS/IOSS support and cross-border VAT — reviewed by your own accountant
Core Offerings
- Monthly KMD/VD declarations
- OSS/IOSS registration support
- Intra-EU transaction documentation
- VAT recovery assistance
Straightforward VAT Services for Estonian Companies
We take care of your Estonian VAT obligations end to end. Every return is prepared and checked by your own accountant — so filings are right the first time.
Estonian VAT Compliance
- KMD returns prepared, checked and filed by the 20th
- Handling reverse charge transactions (B2B EU sales)
- Rate change adjustments (e.g., 22% → 24% in 2025)
EU Digital Schemes
- OSS/IOSS registration support
- Distance selling threshold checks
- Quarterly OSS return preparation
Cross-Border Support
- EC Sales List reporting (VD forms)
- Intrastat reporting prep (when thresholds are exceeded)
Special Cases
- VAT recovery claims for EU purchases
- Credit note and bad debt adjustments
- Input VAT adjustment on capital goods
Why Work With Us?
Your Own Accountant
- Direct access to your assigned accountant
- No hidden fees for corrections or amendments
Transparent Process
- You email invoices/bank statements by the 5th
- We prepare draft reports by the 15th
- Final filings submitted by the 20th
Client Benefits
- Trilingual support (English/Estonian/Russian)
- Paperless workflow via email or Google Drive
- Free initial compliance review
Frequently asked questions
When must I register for VAT in Estonia?
Registration is mandatory once taxable turnover exceeds €40,000 in a calendar year. Voluntary registration is possible before that threshold.
How often is the VAT return (KMD) filed?
Monthly, by the 20th of the following month — together with the VD report for intra-EU supplies.
What are OSS/IOSS and do I need them?
They are EU schemes for declaring VAT on cross-border B2C sales and imports through a single return. We help with registration and filing.