Tax
Prepare Estonia’s KMD VAT and TSD payroll-tax drafts from accounting and actual-payment records, with Estonian tax rules, source evidence and accountant review.
The work today
Tax preparation often starts with rebuilding figures from invoices, ledger exports and payroll files. Separating taxable transactions, reconciling totals and finding the evidence behind each return line becomes a repeated manual exercise.
Prepare a human-readable KMD draft using evidenced sales, purchases, input/output VAT and applicable reverse-charge transactions. Review invoice references, reconciliation results and applicable KMD INF parts A/B before requesting an export.
Prepare a TSD draft from authorized payroll and linked actual payments. Keep the earning period separate from the payment-based tax period, apply period-effective Estonian rules and relevant TSD annex mappings, and identify missing payment or payroll evidence for review.
Validate source coverage, Estonian tax treatment, company mappings and period-effective rules. Reconcile input, output and reverse-charge VAT for KMD and assess applicable KMD INF parts A/B. Check actual payment links and relevant TSD annex mappings for payroll taxes. Missing evidence remains a review question, not an assumed zero.
Your accountant reviews the draft, resolves uncertainties and approves the result. Generate statutory XML/CSV only on request after the applicable official format and required fields are verified. Your team handles submission to the Estonian Tax and Customs Board (EMTA); preparation does not mean the return has been filed or accepted.
Follow a tax-return figure through its mapping and calculation to the original invoice, ledger entry, payroll record or settlement evidence. Keep review decisions and source references with the reporting period.
Supported output formats depend on the selected reporting workflow.
Give Andmera your data, rules and reporting objective. Let it handle the preparation, validation and investigation.