Requisites for payment of taxes

When paying taxes and payments by bank transfer, the payment order should include:

1. Account holder: Maksu- ja Tolliamet
    
2. Account number

Bank	Account number	SWIFT
SEB Pank	EE351010052031000004	EEUHEE2X
Swedbank	EE522200221013264447	HABAEE2X
Luminor Bank	EE401700017002872300	NDEAEE2X
LHV Pank	EE957700771001523585	LHVBEE22

The bank account of the Estonian Tax and Customs Board in Danske Bank was closed on 30 November 2018.
 

3. Reference number

Every taxpayer has their personal reference number for paying state taxes, payments or other monetary obligations that derive from the Taxation Act. You can find the reference number by using the search of a personal reference number.

The following monetary obligations that derive from the Taxation Act, can be paid with a document related reference number:

• for customs declarations the declaration reference number or group reference number;
• claim for interest, tax decision, penalty decision, etc.;
• when paying VAT based on MOSS rules, you need to use the reference number given in the MOSS declaration form.
   

This payment link can be used by customers of SEB Bank, Swedbank, Luminor Bank, LHV Pank and Coop Pank. The payment link "Start a payment" is located in the e-Tax/e-Customs under the section "Claims and liabilities“. When you log in to the bank, you have to choose whether you are making the payment as a private client or a business client.