Accounting, Tax Reporting & OSS/IOSS Support

Monthly Accounting & Bookkeeping

We keep your monthly accounting organised, accurate, and ready for day-to-day business decisions.

• Recording and categorising business transactions
• Processing purchase and sales invoices
• Bank, payment provider, and supported platform reconciliation
• Expense and income booking in line with Estonian accounting standards
• Practical help with ongoing accounting and compliance questions

Your financial records stay up to date and prepared for regular reporting.

VAT Reporting (KMD) & Payroll Support

VAT Reporting (KMD)

We help businesses manage recurring VAT reporting obligations in Estonia and across the EU with more clarity and less stress.

• Monthly KMD preparation support
• Review of reverse-charge transactions
• Intra-EU acquisition and supply reporting support
• VAT treatment guidance for e-commerce goods and digital services
• Import and export VAT support

Payroll & Employee Reporting

We also support routine payroll processes and related monthly reporting.

• Salary calculations
• TSD reporting support
• Employee onboarding document support
• Fringe benefit tax guidance

Each reporting cycle is prepared carefully and reviewed for accuracy before submission.

Annual Financial Statements

We prepare annual financial statements for Estonian companies with a strong focus on accuracy, structure, and compliance.

• Preparation of the annual report package
• Notes, accounting policies, and required disclosures
• Balance sheet and profit and loss statement
• Support with preparing filing-ready documents for the relevant Estonian register
• Coordination with auditors when needed

Your year-end reporting is handled carefully and in line with applicable requirements.

OSS VAT Support for EU E-commerce

For businesses selling B2C across the EU, we help organise ongoing VAT reporting within the One-Stop Shop (OSS) framework.

• OSS setup support
• Quarterly OSS return preparation support
• Review of destination-country VAT rates
• Marketplace and platform statement reconciliation
• Support with corrections, adjustments, and refund-related cases

This helps keep your EU e-commerce reporting more structured and easier to manage.

IOSS Support for Imported Goods

For businesses importing low-value goods into the EU, we support monthly reporting workflows linked to the Import One-Stop Shop (IOSS) scheme.

• IOSS setup support
• Monthly IOSS reporting support
• Review of VAT calculation at checkout
• Guidance aimed at reducing avoidable issues in cross-border sales

A well-managed IOSS process supports smoother customer experience and cleaner reporting.

Additional Accounting & Compliance Support

When your business needs help beyond routine bookkeeping, we can assist with a range of accounting and tax-related tasks.

• VAT setup support, updates, and ongoing compliance help
• Corrections to earlier KMD, TSD, OSS, or IOSS reports
• Support in preparing documents for tax-related requests
• VAT guidance for e-commerce and digital services
• Audit preparation support
• Accounting data clean-up and reconstruction