For OÜs, e-Residents + FIE
Issue invoices, capture receipts and prepare KMD figures for review. Estonian chart of accounts, VAT rates and three languages. Filing remains in e-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.
Review monthly VAT figures in Arvekram, then verify and submit through e-MTA. The working CSV is not an official import file.
Review payroll and TSD figures before the statutory reference day. Submission and official confirmation remain in e-MTA.
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