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-vat-return-monthly@eudeadlines.eu
DTSTAMP:20260908T174157Z
DTSTART;VALUE=DATE:20260920
DTEND;VALUE=DATE:20260921
SUMMARY:Estonia KMD (VAT return): Estonia: VAT return (KMD) filing and VAT 
 payment due by the 20th
RRULE:FREQ=MONTHLY;BYMONTHDAY=20
DESCRIPTION:VAT-registered businesses in Estonia must submit their VAT retu
 rn (form KMD\, with the KMD INF annex where applicable) to the Tax and Cus
 toms Board (EMTA) and pay any VAT due by the 20th day of the month followi
 ng the taxable period\, which is one calendar month. Registration as a VAT
  payer is mandatory once taxable turnover with a place of supply in Estoni
 a exceeds €40\,000 since the start of the calendar year.\n\nKogo dotyczy
 : Any Estonia-registered company whose taxable turnover exceeds the €40\
 ,000 mandatory registration threshold (calculated from 1 January)\, plus a
 ny company that registers voluntarily below that threshold\; the monthly t
 axation period applies to all VAT-registered persons.\n\nCo zrobić: File 
 the KMD (and KMD INF annex\, required once invoices to a single business p
 artner reach €1\,000 net in the period) via e-MTA and pay any VAT due by
  the 20th of the month following the taxable month. If turnover is approac
 hing €40\,000 for the year\, register as a VAT payer within 3 working da
 ys of crossing the threshold.\n\nSankcje: Interest (intress) of 0.06% of t
 he unpaid amount per day under Maksukorralduse seadus §117 lg 1\; a fine 
 of up to €32\,000 for a legal person that intentionally fails to submit 
 or falsifies tax data under §153¹ lg 2.\n\n\nStatus: Potwierdzony\nhttps
 ://eudeadlines.eu/pl/deadline/ee-vat-return-monthly
URL:https://eudeadlines.eu/pl/deadline/ee-vat-return-monthly
CATEGORIES:EE,Estonia KMD (VAT return)
LAST-MODIFIED:20260908T000000Z
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Estonia KMD (VAT return): Estonia: VAT return (KMD) filing and 
 VAT payment due by the 20th — due in 7 days
TRIGGER;VALUE=DURATION:-P6DT15H
END:VALARM
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Estonia KMD (VAT return): Estonia: VAT return (KMD) filing and 
 VAT payment due by the 20th — due in 1 day
TRIGGER;VALUE=DURATION:-PT15H
END:VALARM
END:VEVENT
END:VCALENDAR