What are the tax return and tax payment deadlines for Estonian Companies?

Tax-related deadlines in Estonia are relatively short - you are given just 10 or 20 days after the end of the month.

Income and social tax returns

Tax returns and tax payments must be done the 10th date of the next month.

VAT returns

VAT returns and tax payments must be done the 20th date of the next month.

Annual reports

Annual reports must be submitted within 6 months after the end of the fiscal year. Usually, it means by June 30th.

OSS special scheme

OSS allows you to handle VAT for multiple EU countries through a single online portal.

The taxation period for the OSS special scheme is a quarter, and the OSS return is filed and VAT is paid by the last day of the month following the quarter.