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How does payroll taxation work in Estonia?
Payroll calculation sample: From the total cost 2676 EUR - 62.47% (1671.8 EUR) is received by the employee and 37.53% (1004.2 EUR) is paid in taxes.
How does the annual report affect my company’s credit rating
The information in the annual report can impact your company's credit rating. It reflects...
How foreign tax residents are taxed by receiving dividends from Estonia
In most countries, dividends are not tax-free. This means that, in addition to corporate income tax, most foreign shareholders of an Estonian company will be...
How are dividends from Estonian companies taxed?
As a rule, payment of dividends is not taxed in Estonia. At the moment of profit distribution, corporate income tax corresponding to the distributed sum must be paid...
What are the rules for preparing the annual report for Estonian Companies?
Yes, financial statements must adhere to the Estonian Accounting Act and...
How do Estonian Companies handle confidential information in the annual report?
While certain financial data must be disclosed, sensitive information...
Taxation of profits in Estonia - Samples and Detailed Overview
The main idea behind corporate income tax in Estonia is that companies are only taxed when they distribute their profits, rather than when they earn them. This means ...
Can I amend the Estonian company’s annual report after it’s submitted to the Business Register
After the annual report is submitted, it is no longer possible to make changes to it. However, you can always prepare and submit a new (adjusted) annual report for the same period.
After submitting the new annual report, the previous (expired) report will stay in the list of the company’s annual reports.
What are the tax return dates in Estonia?
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 ...
Taxes in Estonia - Short Overview
Corporate Income tax on undistributed profits in Estonia is 0%.
Corporate income tax 22% (24% starting from 01.01.2026) applies only when profit is distributed.
Annual Reporting Categories for an Estonian Company
When preparing the annual report, the company must choose a reporting form category based on its indicators. If the company wishes to prepare a more ...
When does an Estonian Company need a VAT number?
Not every Estonian company is required to have a VAT number. In Estonia, a company must...
What happens if the annual report is not submitted on time?
Failing to submit the annual report on time can lead to several repercussions.
What is the process for submitting an annual report to the Estonian Business Register?
The report must be submitted electronically through the entrepreneur portal of the e-business register.
Who are the responsible persons for submitting an Estonian Company's annual report?
The responsibility for submitting the annual report of the company typically falls on the company's management.
What must be included in an Estonian Company's annual report?
The annual report consists of an activity report and an annual accounting report.
What is the length of the financial year of Estonian Companies?
The company's financial year is usually 12 months long. As an exception, the financial year can be up to...
Overview of Estonia's 2% Corporate Income Tax
Recently (17.09.2024), the Estonian government approved a 2% tax on corporate profits as part of a new defense tax initiative.
Must every Estonian Company submit an annual report?
Submitting the report in time is mandatory for every company even if the company has not engaged in any business activities during the year. Late submission of the report may result ...
When is the deadline for Estonian Companies to submit their annual report?
In Estonia, companies must submit their annual reports within six months after the end of their financial year. Usually, it means the 30th. June.
Read and get more understanding about Estonian company related questions
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