For OÜs, e-Residents + FIE
Issue invoices, capture receipts, file KMD by the 20th. EAS chart, 24/13/9/0% VAT, trilingual. No bookkeeper between you and the MTA.
01 / Features
Most accounting tools were designed somewhere else and bolted Estonia on later. arvekram starts with the EAS chart, the KMD form, and Estonian payroll rules. Everything fits because nothing has to be translated.
Draft → issued → booked, with credit notes (kreedit-arve), reset-to-draft for not-yet-booked, atomic numbering, and DomPDF invoices that look unfussy.
Drop a PDF or photo, OCR pulls supplier, date, gross, VAT. Split the VAT into input VAT, reverse-charge, or non-deductible. Filed.
Käibedeklaratsioon preview month-by-month, 13 rows the MTA expects. Export CSV, paste into e-MTA. Or wait for the direct API in V2.
Director pay, employees, social tax, withheld income tax, unemployment insurance, pension II — all on one preview screen. TSD ready for the 10th.
Every journal entry chains by SHA-256 to its predecessor. Any tampering shows up immediately. The MTA never needs to call.
Eesti as the default, English for e-residents, Deutsch for the German community in Tartu. Switch with a single click. Invoice PDFs follow.
02 / Filings
Estonian businesses live on two regular filings:
arvekram prepares both from your normal bookkeeping. No re-entry, no spreadsheet glue, no missed deadlines.
03 / Pricing