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  • e-Business Register
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Põhinavigatsioon

  • e-Business Register Queries
    • 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
      • EBR Simple search
  • Applications and dashboard
    • Entering to the e-Business Register
    • Viewing data of a legal person related to you
    • Using ID-card
      • ID-card
      • Mobile-ID
      • Finnish ID-card
    • Establishment of a new legal person
      • Establishment of a private limited company
    • Making a share capital contribution (OÜ)
    • Changing data of legal person
      • How to check the name
      • Questions regarding Sole traders
      • Modification and approval of beneficial owners
      • Modification of the Data Protection Officer
      • Questions regarding petitions for amending entries
    • Changing the submitted application
    • Application for dissolution and deletion
    • 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
    • e-residency
    • Appeal against a ruling
    • Adding a Data Protection Officer
  • 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 report
    • 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 Adding, changing and deleting means of communication
      • 5.10 Adding, changing and deleting shareholders
      • 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
    • 8. Auditing 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 second report
    • 13. Options for foreign residents
    • Questions 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)
    • The category of reporting forms
  • E-Financials
    • Quick start guide
    • Sending electronic invoices to the public sector
    • Sending electronic invoices to public sector (RUS)
    • Digitization of invoices
    • Workspace
    • Shortcuts
    • E-Financials modules
    • 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
      • 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
  • EMTAK
    • Frequently asked questions
    • EMTAK guidlines (EST)

Põhinavigatsioon

  • e-Business Register Queries
    • 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
  • Applications and dashboard
    • Entering to the e-Business Register
    • Viewing data of a legal person related to you
    • Using ID-card
    • Establishment of a new legal person
    • Making a share capital contribution (OÜ)
    • Changing data of legal person
    • Changing the submitted application
    • Application for dissolution and deletion
    • Templates
    • e-residency
    • Appeal against a ruling
    • Adding a Data Protection Officer
  • 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 report
    • 5. Compiling a report
    • 6. Reviewing a report
    • 7. Signing a report
    • 8. Auditing 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 second report
    • 13. Options for foreign residents
    • Questions arising in relation to submitting the annual report
    • E-filing guide of annual reports RUS (2010)
    • The category of reporting forms
  • E-Financials
    • Quick start guide
    • Sending electronic invoices to the public sector
    • Sending electronic invoices to public sector (RUS)
    • Digitization of invoices
    • Workspace
    • Shortcuts
    • E-Financials modules
    • Billing
    • Accounting
    • Reports
    • Personnel
    • Settings
  • EMTAK
    • Frequently asked questions
    • EMTAK guidlines (EST)

Popular pages

Viewing data of a legal person related to you
05.09.2021
Establishment of a private limited company
06.09.2021
Submission of applications
30.08.2021
Modification and approval of beneficial owners
05.09.2021
Quick search
28.08.2021

Last news

As of today, the new e-Business Register is available for use
29.08.2021
The new e-Business Register to be launched at the end of August will cause an interruption in the services
27.08.2021
View all news

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