Tax calendar 2026–2027

When TSD and KMD are due

Every TSD and KMD deadline for the next twelve months, with weekends and Estonian public holidays already taken into account.

The next deadlines

TSDsalary taxes for October 2026 · NextTue 10 November
KMDVAT for October 2026Fri 20 November
TSDsalary taxes for November 2026Thu 10 December
KMDVAT for November 2026Mon 21 December
TSDsalary taxes for December 2026Mon 11 January
KMDVAT for December 2026Wed 20 January
TSDsalary taxes for January 2027Wed 10 February
KMDVAT for January 2027Mon 22 February
TSDsalary taxes for February 2027Wed 10 March
KMDVAT for February 2027Mon 22 March
TSDsalary taxes for March 2027Mon 12 April
KMDVAT for March 2027Tue 20 April

TSDsalary taxes for April 2027Mon 10 May
KMDVAT for April 2027Thu 20 May
TSDsalary taxes for May 2027Thu 10 June
KMDVAT for May 2027Mon 21 June
TSDsalary taxes for June 2027Mon 12 July
KMDVAT for June 2027Tue 20 July
TSDsalary taxes for July 2027Tue 10 August
KMDVAT for July 2027Mon 23 August
TSDsalary taxes for August 2027Fri 10 September
KMDVAT for August 2027Mon 20 September
TSDsalary taxes for September 2027Mon 11 October
KMDVAT for September 2027Wed 20 October

TSD by the 10th and KMD by the 20th of the month after the period, by the Tax and Customs Board; a deadline on a weekend or public holiday moves to the next working day. The day is both for filing and for paying. Deadlines: emta.ee.

TSD, salary taxes

Income tax, social tax, unemployment insurance and the funded pension on the month’s salaries are declared on the TSD and paid by the 10th of the following month. A dividend paid in the month goes on TSD annex 7 by the same day.

KMD, VAT

A company registered for VAT declares the month’s sales and purchases on the KMD and pays the VAT by the 20th of the following month.

Paying on time

Payments go to the company’s prepayment account in e-MTA with its personal reference number. Late tax carries interest of 0.06 % a day.

Frequently asked questions

The deadline moves to the next working day. In December 2026 the 20th is a Sunday, so the KMD is due on Monday the 21st.
Yes. For both the TSD and the KMD the money must be on the prepayment account by the same day.
0.06 % a day on the tax paid late.

All questions in the help centre

Can’t find your answer? Write to us

Other calculators

Profflow counts this every day, on your own figures

Your bank, your accounting program and your payroll in one place: how much you can spend, who owes you, which taxes are ahead and what the next 90 days look like.

Try it on your statement Ask for access