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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
    • Majandusaasta lõpetamiskanded
    • 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
    • Majandusaasta lõpetamiskanded
    • 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

State fees will change from 01.01.2022
13.12.2021
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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