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Wat een SaaS- of IT-bedrijf moet indienen in Estland in 2026

Dit profiel gaat uit van een klein software- of IT-bedrijf dat op cloudinfrastructuur draait, en voegt daarom verplichtingen toe die gericht zijn op digitale en cloudafhankelijke bedrijven - de transparantieverplichtingen van de AI-verordening, NIS2 voor kritieke digitale infrastructuur, cyberbeveiligingseisen voor softwareproducten - naast de standaard belasting- en rapportagekalender. Uw werkelijke blootstelling hangt af van of u AI-systemen bouwt, op grote schaal persoonsgegevens verwerkt of onder NIS2 als essentiële of belangrijke entiteit geldt; beschouw dit dus als een startlijst en niet als een definitief antwoord.

Deze pagina gaat uit van een specifiek startprofiel: SaaS- of IT-bedrijf, in Estland. Het is een startpunt, geen advies op maat - uw werkelijke verplichtingen hangen af van uw exacte sector, omzet en manier van werken.

Verfijn uw exacte profiel op de startpagina

Komende 12 maanden

DatumRegelgevingDeadline
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thTerugkerend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thTerugkerend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thTerugkerend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thTerugkerend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thTerugkerend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thTerugkerend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thTerugkerend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thTerugkerend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thTerugkerend
Data ActDataverordening (Data Act): cloudaanbieders moeten stoppen met kosten voor overstappen en data-egress
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thTerugkerend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thTerugkerend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thTerugkerend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thTerugkerend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thTerugkerend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thTerugkerend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thTerugkerend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thTerugkerend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thTerugkerend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thTerugkerend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thTerugkerend
Estonia annual report filingEstonia: annual report (majandusaasta aruanne) filing deadline to the business registerTerugkerend
Estonia AML Act (Rahapesu ja terrorismi rahastamise tõkestamise seadus)Estonia: annual confirmation/update of beneficial owner (UBO) data in the business registerTerugkerend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thTerugkerend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thTerugkerend
Estonia corporate income tax on distributed profitEstonia: income tax on distributed dividends (TSD Annex 7 / INF 1) due by the 10thTerugkerend
Estonia KMD (VAT return)Estonia: VAT return (KMD) filing and VAT payment due by the 20thTerugkerend

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 →

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