estonia-vat-return - Prepare and review Estonian KMD VAT returns
Classifies transactions and prepares, reviews, or explains monthly Estonian VAT returns using the KMD form.
Tags
Updated: 2026-09-28Capabilities
Typical Inputs
Typical Outputs
What this skill does
- Classify VAT transactions
- Map transactions to KMD lines
- Calculate output VAT
- Calculate deductible input VAT
- Apply reverse-charge treatment
- Identify review conditions
Inputs
- Monthly bank statement
- Sales invoices
- Purchase invoices
- KMKR number
- Prior KMD return
- Complete transaction register
- KMD INF annex data
- Prior-period reconciliation
Outputs
- Classified transaction records
- KMD line allocations
- Output VAT calculations
- Input VAT calculations
- Refusal messages
- Review flags
Requirements
- Estonian standard KM registration
- vat-workflow-base v0.1 or later
- eu-vat-directive v0.1 or later