BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//EU Deadline Radar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:EU Deadline Radar
NAME:EU Deadline Radar
BEGIN:VEVENT
UID:ee-tsd-data-based-submission-2026@eudeadlines.eu
DTSTAMP:20260921T203434Z
DTSTART;VALUE=DATE:20261001
DTEND;VALUE=DATE:20261002
SUMMARY:Estonia TSD (income and social tax declaration): Estonia: TSD Annex
  1/2 wage data moves to the XBRL GL format and submission straight from ac
 counting software\; the current XML format stops being accepted
DESCRIPTION:From 1 October 2026 the Estonian Tax and Customs Board (EMTA) c
 hanges how the wage data in TSD Annexes 1 and 2 is submitted: the submissi
 on principles\, the file format and the declaration view in e-MTA. Wage da
 ta can be sent straight from accounting software over a machine-to-machine
  interface\, file upload moves to a new XML format based on XBRL GL\, and 
 the format used until now stops being accepted. Annexes 3-8 are unaffected
  and the monthly deadline does not move: TSD is still due by the 10th of t
 he following month.\n\nWho is affected: Every Estonia-registered employer 
 that files form TSD\, and their accountants - in practice whoever submits 
 Annexes 1 or 2 by uploading a file or through an accounting-software inter
 face. Companies that type the data into e-MTA by hand are not forced to ch
 ange: manual entry stays available\, in a single wage-payments view that r
 eplaces the present Annex 1 and Annex 2 screens.\n\nWhat to do: Ask your a
 ccounting-software vendor when their product will support the XBRL GL file
  format and the machine-to-machine channel\, and make the switch before th
 e October filing. If you generate the upload file yourself\, stop producin
 g the current XML format - it is no longer valid\; uploading Annexes 1 and
  2 and form INF 1 from a CSV file stays available as a transitional option
  until the end of 2027. Nothing changes for Annexes 3-8.\n\n\nNote: Part o
 f EMTA's move to transaction-based reporting: TSD wage data on 1 October 2
 026\, a new VAT return (KMD) from 1 April 2027\, and the employment regist
 er (TÖR) during 2027. Only the TSD step falls on this date.\n\nStatus: Co
 nfirmed\nhttps://eudeadlines.eu/deadline/ee-tsd-data-based-submission-2026
URL:https://eudeadlines.eu/deadline/ee-tsd-data-based-submission-2026
CATEGORIES:EE,Estonia TSD (income and social tax declaration)
LAST-MODIFIED:20260921T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Estonia TSD (income and social tax declaration): Estonia: TSD A
 nnex 1/2 wage data moves to the XBRL GL format and submission straight fro
 m accounting software\; the current XML format stops being accepted — du
 e in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Estonia TSD (income and social tax declaration): Estonia: TSD A
 nnex 1/2 wage data moves to the XBRL GL format and submission straight fro
 m accounting software\; the current XML format stops being accepted — du
 e in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
END:VCALENDAR