Companies are required to submit a monthly Appendix to the VAT return containing details of all invoices issued and received for goods and services taxable at 20% and 9% VAT rates.
According to the Estonian VAT Act, the transaction is treated as a supply of goods with installation provided the cost of installation or assembly exceeds 5% of the value of the contract.
Place Constantin Meunier 20/6,
1190 Brussels
Phone: +32 2 351 26 00
Fax: + 32 2 351 12 01
Email: [email protected]