Your Estonian company needs limited VAT number if:
- it buys goods or services from EU suppliers, e.g. fulfilment services from Amazon, advertising from Facebook, Google, and other digital services
Your Estonian company is eligible for Estonian standard VAT number if:
- the place of supply of goods and services is considered Estonia
- sells traditional services to other VAT liable companies in EU
- its goods transit via Estonia, or are sold to other EU businesses
- at least some part of your service- or goods production is handled in Estonia
- at least one of the above conditions is met and the sales in a calendar year reach €40,000
Your Estonian company may not be eligible for Estonian standard VAT number if:
- it sells goods or services to consumers (B2C) in other countries and goods do not transit via Estonia
- it sells goods to businesses in other countries and goods do not transit via Estonia
Features of the service
- Receive your Estonian OÜ company VAT Number in 1-6 DAYS*
- We check trading details with you, file online application and hold the interview with the Tax Authoroties on your behalf. You will authorize us online with Estonian Tax and Customs Board
- Depending on your trading profile and the place of supply, your company can be either Standard VAT liable or Limited VAT liable. The format of VAT number is similar with both types of liability but the rights, charging- and withholding of VAT are different. We will help you to determine the right status for your company VAT based on the trading details you provide us.
- Purchasing of our VAT/OSS/IOSS registration support requires monthly subscription of any of our VAT supported accounting service plans.
- VAT number and VAT reporting will be maintained until the service is duly paid, and will be cancelled upon delay of 30 days.
Please note, that purchasing VAT Number service, you must sign-up to one of our VAT supported accounting service plans.
*subject to terms and discretion of Tax and Customs Board
The provider of this service is e-resident store OÜ, reg. code 12490601, licence #FIU000124 for Financial Services, Service of Trust Funds and Companies.