Estonia KMD INF

For stores in Estonia (Estonia KMD INF annex add-on). The KMD INF annex of the VAT return lists every sales invoice (part A) and purchase invoice (part B) of a partner whose invoices of the month come to EUR 1,000 or more before VAT. File it with the KMD in e-MTA by the 20th.

Steps

  1. Give your business customers and vendors their registry code (or VAT number).
  2. Open Estonia KMD INF: last month is picked, with part A and part B.
  3. Download each part as CSV and file it with your KMD in e-MTA.

Tips

  • Partners are added up by registry code, else VAT number, else name.
  • StartAI reads the same annex with read_report ee-kmd-inf.

In the app, press F1 or ? on this screen to open this guide next to your work.

This guide belongs to the Estonia KMD INF annex module. Learn more

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