Most accounting transactions are made on the basis of automatically entered transactions (invoices, payments, proceeds, payroll operations, depreciation of fixed assets). In this guide, you will find examples of how to create transactions that cannot be entered through other documents and will therefore be created by yourself. To create an […]
Activation of the e-MTA interface
Integration with e-MTA provides the possibility to send a VAT return (KMD) with annexes INF A and INF B directly from SimplBooks to e-MTA via machine-to-machine interface. The intra-community turnover (VD) report cannot be sent to e-MTA in a similar way at this time. Settings -> Interfaces -> Estonian Tax […]
VAT classes
VAT classes are preset by us for the most common situations. You can also add them yourself based on your business needs. You can change the settings by clicking on the icon. For preset types, you can only edit financial accounts. Name – The name of the VAT class as […]
Submitting a VAT statement and attachments from a file
The VAT statement and INF forms A and B can be exported from SimplBooks as an XML-file and imported into the Estonian Tax and Customs Board. From January 2022, the main data and appendices of the report are in one file. If the period report is open, click on the […]
