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Estonia marketplace VAT reporting obligations 2021

  • Oct 15, 2020 | Richard Asquith

Estonia is set to follow the examples of France and Italy, and require online marketplace to report on their third-party sellers' transactions.

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.

The reporting obligations will be in addition to the EU VAT ecommerce package, which comes in on 1 July 2021. This will make marketplaces the deemed supplier for many of their sellers’ transactions. 

Need help with your Estonian VAT compliance?

Researching Estonian VAT legislation is the first step to understanding your VAT compliance needs. Avalara has a range of solutions that can help your business depending on where and how you trade. 

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VP Global Indirect Tax
Richard Asquith
VP Global Indirect Tax Richard Asquith
Richard Asquith is VP Global Indirect Tax at Avalara, helping businesses understand their compliance obligations as they grow globally. He is part of the European leadership team which won International Tax Review's 2020 Tax Technology Firm of the Year. Richard trained as an accountant with KPMG in the UK, and went on to work in Hungary, Russia and France with EY.
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