25. May
Whole day
Your company has received a new rating in the e-service of Tax behaviour ratings
See how the Estonian Tax and Customs Board has rated your company's tax behaviour.
Events
20. May
Whole day
Submission of a value added tax return form KMD and form KMD INF and payment of value added tax
Is also submitted by a non-resident who is registered in Estonia for VAT liability.
20. May
Whole day
Submission of periodic excise declarations and payment of excise duty
Submitted by excise warehouse keepers and registered consignees, tax representatives, producers of heat from solid fuel, producers of fuel from wastes, natural gas excise payer, electricity excise duty payer, handlers of liquid combustible substances, handlers of biofuels produced outside an excise warehouse and handlers of motor natural gas acquired from outside the network.
20. May
Whole day
Submission of a report on intra-Community supply (form VD)
Is also submitted by a non-resident who is registered in Estonia for VAT liability.
20. May
Whole day
Submission of a consolidated stock report related to the storage of goods other than fuel
The report is submitted by persons related to the storage of goods other than fuel (keepers of temporary storage premises, customs warehouse keepers, tax warehouse keepers and persons holding an authorisation for carrying out activities in free zones, handlers of liquid combustible substances, handlers of biofuels produced outside an excise warehouse, handlers of motor natural gas acquired from outside the network).
16. May
Whole day
Submission of a report on the sales of fuel from a filling station
The report on fuel handling is submitted by the seller of fuel for each place of business (subsection 7 (1) of the Liquid Fuel Act).
16. May
Whole day
Submission of a gambling tax return (Annex 9) and payment of gambling tax
Submission of Annex 9 and payment of gambling tax in the following month after the day when the commercial lottery winnings set up in the rules of the game were distributed.
16. May
Whole day
Submission of a gambling tax return (Annexes 1–3 and 6–8)
Submission of Annexes 1–3 and 6–8 for a previous period of taxation and payment of gambling tax.
16. May
Whole day
Submission of a gambling tax return (Annex 5) and payment of gambling tax
Submission of gambling tax return (Annex 5) and payment of gambling tax in the event of organising a ring game tournament of a game of chance by way of remote gambling for the previous taxable period and in case of ring game tournament on land, in the following month after the day when the acceptance of participation fees set out in the rules of tournament of the game of chance is terminated.
16. May
Whole day
Submission of a shipchandling report concerning the handled fuel
The report is submitted by shipchandlers.
16. May
Whole day
Submission of a gambling tax return (Annex 4) and payment of gambling tax
Submission of Annex 4 and payment of gambling tax in the following month after the day when the acceptance of participation fees set out in the rules of tournament of the game of chance is terminated.
10. May
Whole day
Income tax, social tax, unemployment insurance premiums and funded pension payments...
have to be declared (form TSD Annex 1 and Annex 2) and transferred to the Estonian Tax and Customs Board.
10. May
Whole day
Submission of Annexes 4, 5, 6 or 7 of form TSD. Payment of income tax and social tax
Submission of declarations on fringe benefits (Annex 4 of form TSD), gifts made, donations and costs of entertaining guests (Annex 5), expenses and payments not related to business (Annex 6), dividends and equity payments (Annex 7). Payment of income tax and social tax.
10. May
Whole day
Income received from international carriage of goods and passengers by sea (tonnage scheme, Annex 8 of form TSD). Payment of income tax
Resident legal person applying tonnage scheme shall pay income tax on income taxable according to tonnage scheme on Annex 8 of form TSD.
02. May
Whole day
Submission of a report on the sales of fuel from a filling station
The report on fuel handling is submitted by the seller of fuel for each place of business (subsection 7 (1) of the Liquid Fuel Act).
30. April
Whole day
Submission of an OSS value added tax return for the first quarter of 2022 and payment of value added tax
Is also submitted by a non-resident who is registered in Estonia as a user of the OSS special scheme.
25. April
Whole day
Your company has received a new rating in the e-service of Tax behaviour ratings
See how the Estonian Tax and Customs Board has rated your company's tax behaviour.
20. April
Whole day
Submission of a value added tax return form KMD and form KMD INF and payment of value added tax
Is also submitted by a non-resident who is registered in Estonia for VAT liability.
20. April
Whole day
Submission of periodic excise declarations and payment of excise duty
Submitted by excise warehouse keepers and registered consignees, tax representatives, producers of heat from solid fuel, producers of fuel from wastes, natural gas excise payer, electricity excise duty payer, handlers of liquid combustible substances, handlers of biofuels produced outside an excise warehouse and handlers of motor natural gas acquired from outside the network.