Diese Seite wurde maschinell übersetzt. Englisches Original: Englische Version

Was ein SaaS- oder IT-Unternehmen in Estland im Jahr 2026 einreichen muss

Dieses Profil geht von einem kleinen Software- oder IT-Unternehmen aus, das auf Cloud-Infrastruktur setzt, und ergänzt daher Pflichten für digitale und cloud-abhängige Unternehmen - Transparenzpflichten des AI Act, NIS2 für kritische digitale Infrastruktur, Cybersicherheitsanforderungen für Softwareprodukte - zusätzlich zum üblichen Steuer- und Meldekalender. Ihr tatsächlicher Umfang hängt davon ab, ob Sie KI-Systeme entwickeln, personenbezogene Daten in großem Umfang verarbeiten oder nach NIS2 als wesentliche oder wichtige Einrichtung gelten - betrachten Sie dies daher als Ausgangsliste und nicht als endgültige Antwort.

Diese Seite geht von einem bestimmten Ausgangsprofil aus: SaaS- oder IT-Unternehmen, in Estland. Das ist ein Ausgangspunkt, keine maßgeschneiderte Beratung - Ihre tatsächlichen Pflichten hängen von Ihrer genauen Branche, Ihrem Umsatz und Ihrer Arbeitsweise ab.

Verfeinern Sie Ihr genaues Profil auf der Startseite

Nächste 12 Monate

DatumRechtsaktFrist
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thWiederkehrend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thWiederkehrend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thWiederkehrend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thWiederkehrend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thWiederkehrend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thWiederkehrend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thWiederkehrend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thWiederkehrend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thWiederkehrend
Data ActData Act: Cloud-Anbieter dürfen keine Wechsel- und Datenausgangsgebühren mehr verlangen
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thWiederkehrend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thWiederkehrend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thWiederkehrend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thWiederkehrend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thWiederkehrend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thWiederkehrend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thWiederkehrend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thWiederkehrend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thWiederkehrend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thWiederkehrend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thWiederkehrend
Estonia annual report filingEstonia: annual report (majandusaasta aruanne) filing deadline to the business registerWiederkehrend
Estonia AML Act (Rahapesu ja terrorismi rahastamise tõkestamise seadus)Estonia: annual confirmation/update of beneficial owner (UBO) data in the business registerWiederkehrend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thWiederkehrend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thWiederkehrend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thWiederkehrend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thWiederkehrend

Estonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10th

Because Estonia taxes company profit only on distribution rather than annually, a resident company that pays out dividends or other profit distributions must declare and pay income tax (currently 22/78 of the net distribution) via TSD Annex 7 together with form INF 1 (recipients of dividends and equity payments) by the 10th day of the month following the month of payment.

Details →

Estonia: VAT return (KMD) filing and VAT payment due by the 20th

VAT-registered businesses in Estonia must submit their VAT return (form KMD, with the KMD INF annex where applicable) to the Tax and Customs Board (EMTA) and pay any VAT due by the 20th day of the month following the taxable period, which is one calendar month. Registration as a VAT payer is mandatory once taxable turnover with a place of supply in Estonia exceeds €40,000 since the start of the calendar year.

Details →

Estonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10th

Because Estonia taxes company profit only on distribution rather than annually, a resident company that pays out dividends or other profit distributions must declare and pay income tax (currently 22/78 of the net distribution) via TSD Annex 7 together with form INF 1 (recipients of dividends and equity payments) by the 10th day of the month following the month of payment.

Details →

Estonia: VAT return (KMD) filing and VAT payment due by the 20th

VAT-registered businesses in Estonia must submit their VAT return (form KMD, with the KMD INF annex where applicable) to the Tax and Customs Board (EMTA) and pay any VAT due by the 20th day of the month following the taxable period, which is one calendar month. Registration as a VAT payer is mandatory once taxable turnover with a place of supply in Estonia exceeds €40,000 since the start of the calendar year.

Details →

Estonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10th

Because Estonia taxes company profit only on distribution rather than annually, a resident company that pays out dividends or other profit distributions must declare and pay income tax (currently 22/78 of the net distribution) via TSD Annex 7 together with form INF 1 (recipients of dividends and equity payments) by the 10th day of the month following the month of payment.

Details →

Estonia: VAT return (KMD) filing and VAT payment due by the 20th

VAT-registered businesses in Estonia must submit their VAT return (form KMD, with the KMD INF annex where applicable) to the Tax and Customs Board (EMTA) and pay any VAT due by the 20th day of the month following the taxable period, which is one calendar month. Registration as a VAT payer is mandatory once taxable turnover with a place of supply in Estonia exceeds €40,000 since the start of the calendar year.

Details →

Estonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10th

Because Estonia taxes company profit only on distribution rather than annually, a resident company that pays out dividends or other profit distributions must declare and pay income tax (currently 22/78 of the net distribution) via TSD Annex 7 together with form INF 1 (recipients of dividends and equity payments) by the 10th day of the month following the month of payment.

Details →

Estonia: VAT return (KMD) filing and VAT payment due by the 20th

VAT-registered businesses in Estonia must submit their VAT return (form KMD, with the KMD INF annex where applicable) to the Tax and Customs Board (EMTA) and pay any VAT due by the 20th day of the month following the taxable period, which is one calendar month. Registration as a VAT payer is mandatory once taxable turnover with a place of supply in Estonia exceeds €40,000 since the start of the calendar year.

Details →

Estonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10th

Because Estonia taxes company profit only on distribution rather than annually, a resident company that pays out dividends or other profit distributions must declare and pay income tax (currently 22/78 of the net distribution) via TSD Annex 7 together with form INF 1 (recipients of dividends and equity payments) by the 10th day of the month following the month of payment.

Details →

Estonia: VAT return (KMD) filing and VAT payment due by the 20th

VAT-registered businesses in Estonia must submit their VAT return (form KMD, with the KMD INF annex where applicable) to the Tax and Customs Board (EMTA) and pay any VAT due by the 20th day of the month following the taxable period, which is one calendar month. Registration as a VAT payer is mandatory once taxable turnover with a place of supply in Estonia exceeds €40,000 since the start of the calendar year.

Details →

Estonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10th

Because Estonia taxes company profit only on distribution rather than annually, a resident company that pays out dividends or other profit distributions must declare and pay income tax (currently 22/78 of the net distribution) via TSD Annex 7 together with form INF 1 (recipients of dividends and equity payments) by the 10th day of the month following the month of payment.

Details →

Estonia: VAT return (KMD) filing and VAT payment due by the 20th

VAT-registered businesses in Estonia must submit their VAT return (form KMD, with the KMD INF annex where applicable) to the Tax and Customs Board (EMTA) and pay any VAT due by the 20th day of the month following the taxable period, which is one calendar month. Registration as a VAT payer is mandatory once taxable turnover with a place of supply in Estonia exceeds €40,000 since the start of the calendar year.

Details →

Estonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10th

Because Estonia taxes company profit only on distribution rather than annually, a resident company that pays out dividends or other profit distributions must declare and pay income tax (currently 22/78 of the net distribution) via TSD Annex 7 together with form INF 1 (recipients of dividends and equity payments) by the 10th day of the month following the month of payment.

Details →

Estonia: VAT return (KMD) filing and VAT payment due by the 20th

VAT-registered businesses in Estonia must submit their VAT return (form KMD, with the KMD INF annex where applicable) to the Tax and Customs Board (EMTA) and pay any VAT due by the 20th day of the month following the taxable period, which is one calendar month. Registration as a VAT payer is mandatory once taxable turnover with a place of supply in Estonia exceeds €40,000 since the start of the calendar year.

Details →

Estonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10th

Because Estonia taxes company profit only on distribution rather than annually, a resident company that pays out dividends or other profit distributions must declare and pay income tax (currently 22/78 of the net distribution) via TSD Annex 7 together with form INF 1 (recipients of dividends and equity payments) by the 10th day of the month following the month of payment.

Details →

Estonia: VAT return (KMD) filing and VAT payment due by the 20th

VAT-registered businesses in Estonia must submit their VAT return (form KMD, with the KMD INF annex where applicable) to the Tax and Customs Board (EMTA) and pay any VAT due by the 20th day of the month following the taxable period, which is one calendar month. Registration as a VAT payer is mandatory once taxable turnover with a place of supply in Estonia exceeds €40,000 since the start of the calendar year.

Details →

Estonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10th

Because Estonia taxes company profit only on distribution rather than annually, a resident company that pays out dividends or other profit distributions must declare and pay income tax (currently 22/78 of the net distribution) via TSD Annex 7 together with form INF 1 (recipients of dividends and equity payments) by the 10th day of the month following the month of payment.

Details →

Estonia: VAT return (KMD) filing and VAT payment due by the 20th

VAT-registered businesses in Estonia must submit their VAT return (form KMD, with the KMD INF annex where applicable) to the Tax and Customs Board (EMTA) and pay any VAT due by the 20th day of the month following the taxable period, which is one calendar month. Registration as a VAT payer is mandatory once taxable turnover with a place of supply in Estonia exceeds €40,000 since the start of the calendar year.

Details →

Estonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10th

Because Estonia taxes company profit only on distribution rather than annually, a resident company that pays out dividends or other profit distributions must declare and pay income tax (currently 22/78 of the net distribution) via TSD Annex 7 together with form INF 1 (recipients of dividends and equity payments) by the 10th day of the month following the month of payment.

Details →

Estonia: VAT return (KMD) filing and VAT payment due by the 20th

VAT-registered businesses in Estonia must submit their VAT return (form KMD, with the KMD INF annex where applicable) to the Tax and Customs Board (EMTA) and pay any VAT due by the 20th day of the month following the taxable period, which is one calendar month. Registration as a VAT payer is mandatory once taxable turnover with a place of supply in Estonia exceeds €40,000 since the start of the calendar year.

Details →

Estonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10th

Because Estonia taxes company profit only on distribution rather than annually, a resident company that pays out dividends or other profit distributions must declare and pay income tax (currently 22/78 of the net distribution) via TSD Annex 7 together with form INF 1 (recipients of dividends and equity payments) by the 10th day of the month following the month of payment.

Details →

Estonia: VAT return (KMD) filing and VAT payment due by the 20th

VAT-registered businesses in Estonia must submit their VAT return (form KMD, with the KMD INF annex where applicable) to the Tax and Customs Board (EMTA) and pay any VAT due by the 20th day of the month following the taxable period, which is one calendar month. Registration as a VAT payer is mandatory once taxable turnover with a place of supply in Estonia exceeds €40,000 since the start of the calendar year.

Details →

Estonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10th

Because Estonia taxes company profit only on distribution rather than annually, a resident company that pays out dividends or other profit distributions must declare and pay income tax (currently 22/78 of the net distribution) via TSD Annex 7 together with form INF 1 (recipients of dividends and equity payments) by the 10th day of the month following the month of payment.

Details →

Estonia: VAT return (KMD) filing and VAT payment due by the 20th

VAT-registered businesses in Estonia must submit their VAT return (form KMD, with the KMD INF annex where applicable) to the Tax and Customs Board (EMTA) and pay any VAT due by the 20th day of the month following the taxable period, which is one calendar month. Registration as a VAT payer is mandatory once taxable turnover with a place of supply in Estonia exceeds €40,000 since the start of the calendar year.

Details →

Den vollständigen Kalender 2026 in Estland ansehen · Alle Kalender