Technical specification

General documents

Document File
System’s VAT return (KMD) Composition of data (updated in February 2017) KMD2 Composition of data (379.91 KB, PDF)
System’s VAT return (KMD) classifiers (updated in February 2017) KMD2 Classifiers (359.69 KB, PDF)
System’s VAT return (KMD) rules (updated in February 2017) KMD2 Rules (340.63 KB, PDF)

 

Documents concerning with description of XML format

Document File
Description of System’s VAT return (KMD) XML Format KMD2 Description of XML Format (159.26 KB, PDF)
XML Schema (updated in February 2017) vatdeclaration (36.75 KB)
XML model file (updated in February 2017) vatdeclaration example (22.59 KB, XML)
XML model file (VAT group) (updated in February 2017) vatdeclaration group example (46.78 KB, XML)

 

Documents concerning with description of CSV format

Document File
Description of System’s VAT return (KMD) CSV Format (updated in February 2017) KMD2 Description of CSV Format (241.52 KB, PDF)
CSV model file (valid from the taxable period of 01.2017) (updated in February 2017) vatdeclaration_example3.csv (475 BYTES) 
CSV model file (VAT group)
(valid from the taxable period of 01.2017) (updated in February 2017)
vatdeclaration_group_example3.csv (650 BYTES)

Video guide "Preparing CSV files for uploading KMD INF through e-MTA"

 

Documents concerning with description of the machine-to-machine interface


WSDL files of X-tee v6 services
Document File
Description of VAT return machine-to-machine interface service kmd_masin-masin_liidese_teenuse_kirjeldus_eng.pdf (208.32 KB, PDF)
downloadmime.wsdl downloadmime.wsdl (6.47 KB)
uploadmime.wsdl uploadmime.wsdl (8.84 KB)
ETCB X-tee service downloadMime.v1. Technical description mta_x-tee_teenuse_downloadmime.v1_en.pdf (358.84 KB, PDF)
ETCB X-tee service uploadMime.v1. Technical description mta_x-tee_teenuse_uploadmime.v1_en.pdf (350.99 KB, PDF)
operationAccepted.xsd operationAccepted.xsd (6.79 KB)
operationRejected.xsd operationRejected.xsd (3.85 KB)

 

05.03.2021