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 […]
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 […]
VAT statement – Setup (2022)
This guide describes how to change the statement settings. You can also find related instructions by using the keyword “VAT” in the search box on our support page. The structure of the VAT statement of the program corresponds to the structure of the statement which is used by the e-MTA. […]
Sending a VAT declaration to the e-MTA via the interface
The VAT declaration and Appendices INF A and INF B can be sent directly from the SimplBooks software to e-MTA when the interface is activated. The declaration can still be submitted from the file, clicking on the “cloud center” icon will open the file download window. Read more here. Before […]
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 […]
