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Põhinavigatsioon

  • e-Business Register Queries
    • Open data of the e-Business Register
      • Disclosure and indexation of data
      • Frequently asked questions about open data
    • Quick search
    • Detailed search
    • Visualised Business Register
    • Beneficial owners
      • Submission of discrepancy notice of beneficial owners
    • Search for Entries
    • Search for Fines
    • Search for Rulings
    • XML service (API)
    • Business Registry Statistics
    • European Business Register
      • EBR Simple search
    • Shopping cart and purchase history
    • Contract Conclusion
    • Instructions for the administrator user of contractual client
    • Bulk queries
    • Name search
    • Entering to the e-Business Register
    • Taustakontroll elutähtsa teenuse osutajatele
      • Elutähtsa teenuse osutaja taustakontrolli volituste haldamise kasutusjuhend
    • Password reset
  • Applications and dashboard
    • Entry on a specific date
    • Entering to the e-Business Register
    • Viewing data of a legal person related to you
      • Providing access to the data or application of a legal person
      • Entries, rulings and letters
    • E-residency
    • Signing the application
    • Business name reservation
    • Using ID-card
      • ID-card
      • Mobile-ID
    • Establishment of a new legal person
      • Establishment of a private limited company
      • Establishment of a sole proprietor (FIE)
    • Making a share capital contribution (OÜ)
    • Changing data of legal person
      • Protocols of apartment associations
      • How to check the name
      • Changing address and contact details
        • Changing the email address
      • Questions regarding Sole traders
      • Adding Term of Office of the Contact Person
      • Changing the data of a member of the management board
      • Modification and approval of beneficial owners
        • Verification of the data of the beneficial owners
        • Limiting the visibility of data on beneficial owners
      • Modification of the Data Protection Officer
      • Suspension of FIE activity
      • FIE tegevusala muutmine
      • Questions regarding petitions for amending entries
      • Vastuväite esitamine
    • Kontaktisiku teavitused
    • Changing the submitted application
    • Withdrawal of application
    • Application for dissolution and deletion
      • Common stages of dissolution of a private limited company
      • Deletion of FIE
      • Deletion of a OÜ if the activity has not started
      • Likvideerimisavalduse koostamine
    • Templates
      • Removing and electing an auditor
      • Changes in a management board
      • Changes in a supervisory board
      • Amendment of the Statues
      • Procuration
      • Dissolution of the private limited company
      • Reinstatement decision
    • Application for return of capital (OÜ)
    • Appeal against a ruling
    • Adding a Data Protection Officer
    • Usaldushalduse registreerimine
    • Notification service
    • Restore to registry after deletion
  • Filing of annual reports
    • 1. Entering the portal
    • 2. Assign and remove the persons entering the data
    • 3. Assigning auditors/sworn auditors
    • 4. Creating new reports
    • The category of reporting forms
    • 5. Compiling a report
      • 5.1 Changing general data of the report
      • 5.2 Filling in reporting forms
      • 5.3 Selection of reporting forms
      • 5.4 Main reports
      • 5.5 Notes
      • 5.6 General view, generating PDF and check-up
      • 5.7 Loading a report in the XBRL file format
      • 5.8 Loading the PDF report or filling forms
      • 5.9 Means of communication
      • 5.11 Breakdown of sales revenue (companies)
      • 5.12 Entering the principal activity (Non-profit association/foundation)
      • 5.13 Moving to Stage: “Reviewing a report”
      • Materiaalse põhivara lisa juhend (2010a.)
      • Korteriühistu majandamiskulude sisestamine
    • 6. Reviewing a report
      • 6.1 Title page
      • 6.2 Management report
      • 6.3 Generating the final PDF
    • 7. Signing a report
      • 7.1 Digital signing
      • 7.2 Approving
      • 7.3 Electronic confirmation
    • 8. Auditing a report
    • 8.b Revising a report
    • 9. Additional parts of the report; the proposal for profit distribution/loss coverage and the respective resolution
    • 10. Submitting reports to the Register
    • 11. Viewing and completing incomplete reports
    • 12. Submission of a revised report
    • 13. Options for foreign residents
    • 14. Creating tables in additional information cells
    • Submission of information on special requirements for economic activities
      • Registers of special requirements
      • The approval process in general
      • Obtaining and displaying valid licenses and business announcements
      • Approval of licenses and business notices
    • FAQ arising in relation to submitting the annual report
      • 1) Questions related to assigning a person for data input
      • 2) Error messages
      • 3) Questions related to the auditor and assigning an auditor
      • 4) Questions related to signing and approving
      • 5) Annual reports in .pdf format
      • 6) General problems with the ID card
      • 7) Other questions
      • 8) Questions about the content of the report
    • E-filing guide of annual reports RUS (2010)
    • Accessibility Statement
  • E-Financials
    • Quick start guide
    • Closing entries for the financial year
    • Sending electronic invoices to the public sector
    • Sending electronic invoices to public sector (RUS)
    • Digitization of invoices
    • Workspace
    • E-Financials modules
    • Accessibility Statement
    • Billing
      • Purchase invoices
        • Adding a purchase invoice
        • Marking a purchase invoice as paid
        • Deleting a purchase invoice
        • Entering a credit invoice for a purchase
        • Incoming e-invoices or digital invoices
      • Sales invoices
        • Adding a sales invoice
        • Marking a sales invoice as received
        • Deleting a sales invoice
        • Adding a credit invoice for sales
        • Adding a prepayment invoice
        • Preparing price quotes
      • Incoming/outgoing payments
        • Incoming Payments
        • Outgoing Paymentstab
        • Uploaded account statements
        • Link clients
        • Link invoices
      • Loans
      • Settlements
      • Bank payment orders
      • Buyers/suppliers
      • Products/services
      • Cost/profit centers
    • Accounting
      • Recording loan receivables
      • Entries
      • Calculating and paying dividends
      • Entering loans payable
      • Daybook
      • Ledger
      • Balances
      • Non-current assets
    • Reports
      • EMTA VAT declaration
      • EMTA TSD declarations
      • EMTA VD/VDP declaration
      • EMTA prepayment account entries
      • Accounting reports
      • Annual reports filing
      • Products/services report
      • Incoming and outgoing payments report
      • Invoices balance report
    • Personnel
      • Persons
      • Absences and holidays
      • Salary calculation
    • Settings
      • General settings
      • Chart of accounts settings
      • Compensations types
      • Edit invoice templates
      • Active currencies
      • Setting up the initial balance
      • VAT registrations
      • Locked periods
      • Contract information
      • Authorizations
      • Access to support
      • e-arveldaja tasude info
    • Administration of authorizations and rights in the e-Tax Office
    • e-Financials API
      • e-Financials API key generation
      • Technical documentation for developers
  • EMTAK
    • Guidelines for EMTAK search
    • Determining the Field of Activity with EMTAK 2025
    • Frequently asked questions
    • EMTAK 2025

Põhinavigatsioon

  • e-Business Register Queries
    • Open data of the e-Business Register
    • Quick search
    • Detailed search
    • Visualised Business Register
    • Beneficial owners
    • Search for Entries
    • Search for Fines
    • Search for Rulings
    • XML service (API)
    • Business Registry Statistics
    • European Business Register
    • Shopping cart and purchase history
    • Contract Conclusion
    • Instructions for the administrator user of contractual client
    • Bulk queries
    • Name search
    • Entering to the e-Business Register
    • Taustakontroll elutähtsa teenuse osutajatele
    • Password reset
  • Applications and dashboard
    • Entry on a specific date
    • Entering to the e-Business Register
    • Viewing data of a legal person related to you
    • E-residency
    • Signing the application
    • Business name reservation
    • Using ID-card
    • Establishment of a new legal person
    • Making a share capital contribution (OÜ)
    • Changing data of legal person
    • Kontaktisiku teavitused
    • Changing the submitted application
    • Withdrawal of application
    • Application for dissolution and deletion
    • Templates
    • Application for return of capital (OÜ)
    • Appeal against a ruling
    • Adding a Data Protection Officer
    • Usaldushalduse registreerimine
    • Notification service
    • Restore to registry after deletion
  • Filing of annual reports
    • 1. Entering the portal
    • 2. Assign and remove the persons entering the data
    • 3. Assigning auditors/sworn auditors
    • 4. Creating new reports
    • The category of reporting forms
    • 5. Compiling a report
    • 6. Reviewing a report
    • 7. Signing a report
    • 8. Auditing a report
    • 8.b Revising a report
    • 9. Additional parts of the report; the proposal for profit distribution/loss coverage and the respective resolution
    • 10. Submitting reports to the Register
    • 11. Viewing and completing incomplete reports
    • 12. Submission of a revised report
    • 13. Options for foreign residents
    • 14. Creating tables in additional information cells
    • Submission of information on special requirements for economic activities
    • FAQ arising in relation to submitting the annual report
    • E-filing guide of annual reports RUS (2010)
    • Accessibility Statement
  • E-Financials
    • Quick start guide
    • Closing entries for the financial year
    • Sending electronic invoices to the public sector
    • Sending electronic invoices to public sector (RUS)
    • Digitization of invoices
    • Workspace
    • E-Financials modules
    • Accessibility Statement
    • Billing
    • Accounting
    • Reports
    • Personnel
    • Settings
    • Administration of authorizations and rights in the e-Tax Office
    • e-Financials API
  • EMTAK
    • Guidelines for EMTAK search
    • Determining the Field of Activity with EMTAK 2025
    • Frequently asked questions
    • EMTAK 2025

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