VAT
Estonian VAT, encoded — not remembered.
Reverse charge (Art 196 / Art 194). Intra-EU acquisition. KMS §16 exempt. 50% passenger-car input VAT. Encoded once, applied to every line.
What we handle
- Reverse charge (Art 196/194) — auto-detected, mirrored to lines 1 + 5.3
- Intra-EU acquisition (KMS § 19^1) — proper line items on KMD
- KMS § 16 exempt services — flagged at the review step
- 50% passenger-car input VAT — split on the right KMD line
- Reduced rates (9% books/medicine, 5% food/essentials)
- Imports (5.1) and fixed assets (5.2)
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How the rules stay current
We encode the Estonian VAT Act, ARIB guidance and RIK e-Financials schema. Updates ship automatically — no manual re-reads.
- Auto-remembered across all your companies
- Manual override on every line
- Audit log of every change
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VAT
Try it.
Reverse charge (Art 196 / Art 194). Intra-EU acquisition. KMS §16 exempt. 50% passenger-car input VAT. Encoded once, applied to every line.