VAT can cause a lot of pain to companies. Enty is here to help you solve all these problems once and for all
VAT in Estonia: Basics
Meaning
Rate
Liability
Limited Liability
VAT Description
Value-added tax is a consumption tax placed on a product whenever a value is added at each stage of the supply chain, from production to the point of sale
VAT Rate
20% – the standard VAT rate in Estonia 9% – the lowered rate that is applicable for pharmaceutical products, some medical equipment, books, etc 0% – no VAT is applicable to intra-community and international transport
When a company becomes VAT liable
Earning more than €40,000 per year
Participation in OSS or IOSS schemes
...or VAT liable with limited liabilities
Purchasing of goods from another VAT payer the taxable value of which exceeds €10,000
Receiving certain services from a foreign person who is not registered as a VAT payer in Estonia
What Each Company Must Do
Register as a VAT payer
Once your company meets the criteria above, it must be registered as a VAT payer in five days
Apply VAT to Invoices
A VAT-liable company is required to apply VAT to issued invoices
File Monthly Accounting Reports
Сompanies with a VAT number are required to file monthly accounting reports
VAT issues suck. There is a bunch of exceptions behind each rule with legal subtleties that are difficult to comprehend.
VAT issues suck. There is a bunch of exceptions behind each rule with legal subtleties that are difficult to comprehend.
Enty is here to streamline the taxing workload of your company
Apply for a VAT Number In a Matter of Minutes
With our Corporate Secretarial Services, you can apply for a VAT number in just several clicks while we’ll take care of the rest
Monthly VAT Return is Now an Easy Point
Upload all your invoices on a monthly basis to the system and our accountant will file VAT declaration to the authorities
Apply VAT to Invoices Automatically
Forget about mistakes, Enty provides correct invoices for your company. All templates created by professional accountants and verified by lawyers
Dozens of Business Services in One Subscription
Enty goes way beyond VAT issues and offers a single subscription to manage a company. Accounting, invoicing, contract management, and other services are integrated with each other and managed as one
Start Running Your Company with Enty for Free with the Starter Subscription
Paid invoice is automatically reflected in the accounting report
Enty will create and file accounting reports for you
Explore our free tools and useful materials about VAT
Look what people ask
Can I do monthly accounting myself and ask your accountant to help with annual filing?
Yes, however, if monthly reports are missing/not accurate, we have the right to refuse to prepare an annual report
I have a VAT number out of Estonia. What are the rules for accounting?
You have to declare VAT returns in the country where you’ve received a VAT number. When it’s done, our accountant will reflect these docs in Estonian VAT returns. That is an extra service which costs €20 for each declaration.
I've paid a bill with VAT but I didn't have to. What can I do?
In most cases, you can just make a recalculation during the VAT return filing. Don't worry, our specialists will help you
I've badly missed the deadline for VAT number registration. What should I do?
You should determine the certain date of reaching the 40.000 VAT turnover and declare retrospectively the whole period from the day of deadline overdue to the current time