Billing / OÜ
EE · OÜ · 24%
Only ordinary repair or maintenance labour on movable equipment at 24%; no property work, healthcare, ships or aircraft.
What to do
- Complete the handover and Estonian profile with declared VAT ID and company registry code. Private personal IDs are excluded.
- Review the registered OÜ name and address above. Enter its registered office separately and select its declared registry code.
- I checked the OÜ name, registered office, registry code and both parties’ VAT details. These are declarations, not online verification.
- Seller, VAT-registered business buyer and completed service are in Estonia.
- Ordinary VAT accounting; no exemption, reverse charge, VAT group or special scheme.
- No goods, parts or materials are supplied or used.
- One completed service; no payments received, advances, cash accounting, discounts or prior adjustments.
- Estonian OÜ only; no liquidation, foreign branch or voluntary capital disclosure.
- Local pilot: 2026-01-01 to 2026-10-10. Invoice date from supply date up to seven calendar days later, within the pilot.
Before you continue
Local EN16931 / Peppol UBL test file, EAS9931 VAT IDs. Registered recipients may require EN16931 invoices. Routing, recipient agreement, delivery and KMD INF reporting are separate and not activated. No registration lookup.
Estonian cancellation, partial correction, replacement and refund are not implemented. The narrow German address replacement does not apply.