Tax Returns Dates in Estonia

VAT

If your company has a VAT ID, then VAT returns must be submitted and VAT paid by the 20th of the month following the month that the tax return concerns. This means that the accountant must receive source documents and bank statements no later than the 10th day of that month.

Social Security and income tax

If your company is making payments subject to income and/or social tax, you must submit the tax returns and pay the taxes by the 10th of the month following the month when the payments are made. This means that you should provide the source documents related to these payments by the 5th day of that month at the latest.

Annual reports

must be submitted within 6 months following the end of a fiscal year.