*TSD
TSD deklaratsioon – is a tax declaration of incomes and withholdings (tulu- ja sotsiaalmaksudeklaratsioon), which companie and employers are required to submit to Estonian Tax Office. This declaration reflects data of employees’ income, taxes withheld, and contributions to social funds. This declaration is necessary for the correct payment of taxes and deductions, as well as to comply with the tax laws of the country.
*KMD
Käibemaksu deklaratsioon –is a declaration of VAT (Value Added Tax) tax return that companies submit to the Estonian Tax Office. In this declaration, the company reports the amount of VAT it has assessed and paid on the purchase of goods and services, as well as the amount of VAT it has collected on the sales of its goods or services. A VAT tax return allows the government to control VAT flows and ensure compliance with tax laws.
*VD
VD deklaratsioon - report on turnover within the European Community. The report is submitted by entrepreneurs registered in Estonia as VAT liable, including non-residents, who sell goods or services outside Estonia to a person liable to VAT in another European Union state.
*OSS/MOSS/IOSS
Special procedures for electronic commerce and services. The introduction of a special procedure for the taxation of e-commerce and services will make it easier for an entrepreneur to fulfill VAT obligations in another EU Member State. An entrepreneur who has chosen a special procedure can declare turnover received in another EU Member State and pay turnover tax to the Estonian Tax and Customs Board.
Reports for Statistics
Company reports for Statistics of Estonia are documents that companies provide to the Estonian Statistics Office (Statistikaamet) for the purpose of collecting data about their activities. These reports may include information on financial performance, production volumes, employment, exports and imports of goods and services, investments and other aspects of the company's activities. The collected data is used to compile statistical reports and analyze economic trends in the country. Submission of company reports to Statistics Estonia is mandatory according to the country's legislation.
*Annual accounting report
The annual report for the Estonian commercial register (Äriregister) is a document that commercial organizations are required to submit annually to the Estonian commercial register (Äriregister). This report contains information about the financial status of the company for the previous financial year, including the balance sheet, income statement, cash flow statement and other related information. An annual report to the Estonian commercial register is required to maintain the active status of the company and comply with the law. The annual report must be submitted to the Estonian commercial register no later than June 30th.
* Correction of the above-mentioned reporting
* Tax number in Estonia VAT (KMKR/VAT)
* Customs code EORI
* Payroll, sick leave and travel leave calculations
* Accounting for fixed assets and their depreciation
* Interim reporting (balance sheet, profit and loss account)
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