BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Numerra//Tax calendar en//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Estonian OÜ tax calendar (Numerra)
BEGIN:VEVENT
UID:tsd-en@numerra.eu
DTSTAMP:20261112T000000Z
DTSTART;VALUE=DATE:20261210
DTEND;VALUE=DATE:20261211
RRULE:FREQ=MONTHLY;BYMONTHDAY=10
SUMMARY:TSD: file and pay (Estonia)
DESCRIPTION:Taxes on last month’s payments — salaries\, board fees\, d
 ividends — on form TSD\, filed and paid by today. No payments and nothi
 ng else to report: no TSD. A weekend or public holiday moves the day to th
 e next working day.\nhttps://www.emta.ee/en/business-client/taxes-and-paym
 ent/income-and-social-taxes/submission-declaration-form-tsd
URL:https://www.emta.ee/en/business-client/taxes-and-payment/income-and-soc
 ial-taxes/submission-declaration-form-tsd
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:TSD: file and pay (Estonia)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:kmd-en@numerra.eu
DTSTAMP:20261112T000000Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
RRULE:FREQ=MONTHLY;BYMONTHDAY=20
SUMMARY:KMD: VAT return and payment (Estonia)
DESCRIPTION:The VAT return for last month\, filed and paid by today\, if th
 e company is registered for VAT. The VD report is due by the same day for 
 a month with supplies to businesses in other EU countries. A weekend or pu
 blic holiday moves the day to the next working day.\nhttps://www.emta.ee/e
 n/business-client/registration-business/non-residents-e-residents/tax-liab
 ilities-companies
URL:https://www.emta.ee/en/business-client/registration-business/non-reside
 nts-e-residents/tax-liabilities-companies
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:KMD: VAT return and payment (Estonia)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:oss-en@numerra.eu
DTSTAMP:20261112T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
RRULE:FREQ=YEARLY;BYMONTH=1,4,7,10;BYMONTHDAY=-1
SUMMARY:OSS return and payment (EU)
DESCRIPTION:If you use the One-Stop Shop: the return and the payment for th
 e quarter that ended last month\, by the end of today. A quarter with no O
 SS sales still needs a nil return.\nhttps://vat-one-stop-shop.ec.europa.eu
 /one-stop-shop/declare-and-pay-oss_en
URL:https://vat-one-stop-shop.ec.europa.eu/one-stop-shop/declare-and-pay-os
 s_en
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:OSS return and payment (EU)
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:annual-report-en@numerra.eu
DTSTAMP:20261112T000000Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
RRULE:FREQ=YEARLY;BYMONTH=6;BYMONTHDAY=-1
SUMMARY:Annual report due (Estonia)
DESCRIPTION:The approved annual report for the financial year that ended on
  31 December\, filed with the Business Register by today. Another year end
 : use the deadline calculator at numerra.eu.\nhttps://www.riigiteataja.ee/
 akt/%C3%84S
URL:https://www.riigiteataja.ee/akt/%C3%84S
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Annual report due (Estonia)
TRIGGER:-P3D
END:VALARM
END:VEVENT
END:VCALENDAR
