Estonia marketplace VAT reporting obligations 2021
- Oct 15, 2020 | Richard Asquith
Marketplaces will have to provide annual listing of transactions per seller. This will include their contact details, and Estonian VAT registration details. The platforms will have to detail income made in Estonia.
The reporting cycle is annual, with reports due by the 1 February. The first report, covering 2021, will therefore be due by February 2022.
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