Local documents, structured evidence
Understand Estonian invoice labels, accounting exports and supporting documents while preserving the original source information.
Estonia module
Estonian accounting. Tax reports ready for review.
Bring local accounting records, invoices, bank movements and authorized payroll data into one reporting workflow. Prepare financial statements, KMD VAT drafts and TSD payroll-tax drafts with company-specific mappings and source evidence.
Available- 1Confirm company and period
- 2Read local source data
- 3Apply company and tax rules
- 4Prepare accounting and tax drafts
- 5Resolve review items
- 6Request verified export files
From everyday documents to the monthly accounting pack.
The Estonia module brings local accounting interpretation into the same reporting layer. Company policy and the actual reporting period determine how source records are treated.
Trial balance, journal and account card
Review opening balances, debit/credit movements, closing balances and individual account activity with transaction-level drill-down.
Estonian financial statements
Prepare the local balance sheet and income statement using the company's mappings, supporting schedules and reconciliation checks.
Expense and fixed-asset treatment
Classify expenses and evidenced asset details using company rules and local accounting context. Uncertain categories and missing account mappings remain review items.
KMD VAT drafts with the evidence behind each direction.
Prepare a human-readable VAT return draft for the selected company and period. Check the evidence for VAT registration, transactions and period-effective rules before interpreting the tax treatment.
Separate input, output and reverse-charge VAT
Keep purchase VAT, sales VAT and applicable EU reverse-charge directions distinct. Preserve taxable bases and both VAT directions even when the net amount is zero.
Connect return figures to invoices
Retain invoice references, counterparties, VAT treatment and company tax-account mappings so an accountant can investigate the numbers.
Make completeness visible
Assess KMD and applicable KMD INF parts A/B against the available evidence. Highlight missing invoice details, unresolved treatment or incomplete reconciliation rather than filling gaps with zeros.
TSD follows actual payments, not just the payslip month.
Prepare payroll-tax reporting from authorized payroll and linked payment evidence. The earning period, liability settlement and tax-reporting period remain separate, so an accrual is not mistaken for a paid amount.
Use prepared payroll or verified calculation inputs
Work from an authorized prepared payroll sheet, or calculate only when the required employee context and effective rules are supplied. Preserve the source amounts and identify incomplete components.
Reconcile payroll components
Review gross pay, deductions, net pay and employer contributions against the supplied totals. Keep unresolved amounts and missing payment links visible.
Prepare payment-based tax drafts
Use actual payment dates, relevant declaration mappings and the applicable tax rules for TSD. Assess annex applicability and require evidence for the payments included.
Review first. Generate filing files when requested.
Tax reports are preparation and review outputs. Your accountant owns approval and submission to EMTA; the module does not automatically file returns or claim tax-authority acceptance.
Clear review and validation states
Inspect tax summaries, reconciliation results, source references and open questions. Reviewers can approve a report or request changes, with decisions retained in its history.
Period-appropriate XML/CSV exports
Request a statutory export only after the official format for the reporting period and required fields are verified. An available review draft can remain separate from an export that still needs information.
Language choice without losing local structure
Choose the conversation and report language independently. Preserve original evidence, statutory structure and required export codes while localizing the review presentation.
Start with familiar accounting data.
Bring supported exports from Merit Aktiva, Directo and SimplBooks, plus authorized payroll information from Merit Palk and other prepared sources. Confirm the connection or file-based input that fits your company and reporting objective.
Explore Accounting IntegrationsYour data already contains the report.
Give Andmera your data, rules and reporting objective. Let it handle the preparation, validation and investigation.