Finance · tax · law · Estonia

Accounting services in Estonia everything has to add up

Numbers match the documents. Taxes match the law. The company matches its real activity. Decisions match business logic. Kidnes keeps the whole picture in order.

KidnesReconciliation

NumbersDocuments
TaxesLaw
CompanyReal work
DecisionsConsequences

ResultEverything adds up

  • Since 2013 working with businesses in Estonia
  • EN · ET · RU three working languages
  • One team numbers, taxes and contracts
  • Tallinn Tammsaare tee 47

Bookkeeping alone is not enough

Software can post a document and file a return. What it cannot do is notice a risk in the structure of a deal, a weak contract, or the fact that the company has no real link to Estonia.

This is where our work begins

Not a service catalogue, but a working system

What has to be in order

A company should not live several separate lives: registration on its own, numbers on their own and contracts somewhere else entirely.

  1. 01

    Get the company started

    Registration, e-Residency, address, contact person and the right structure.

  2. 02

    Connect the business to Estonia

    Office, employees, management, transactions and the documents that prove them.

  3. 03

    Keep the numbers under control

    Bookkeeping, taxes, payroll, reporting and understanding the results.

  4. 04

    Turn business decisions into documents that work

    Contracts, corporate documents and commercial legal matters.

  5. 05

    Deal with the complicated cases

    The Estonian Tax and Customs Board (EMTA), banks, cross-border transactions, crypto and non-standard situations.

Team

People accountable for the work

Every client has a named specialist, and complex questions are escalated to the chief accountant and the manager.

Anna Šendik

Managing director · finance, tax and complex cases

Darja Zubova

Chief accountant · oversight of the books and the team

Jelena Terehhova

Accountant · day-to-day bookkeeping and reporting

Andrei Šendik

Crypto and AML · data, processes and partners

Meet the team

Ongoing accounting

Three packages. One set of rules

Silver is highlighted as the best fit for most operating companies.

Basic

120 €/ month+ VAT

5 documents / 10 with CostPocket

  • 1 bank account
  • Payroll for 1 employee
  • Regular tax returns KMD/KMD INF, TSD, VD (where filing is required)
  • Ongoing accounting clarifications
  • Balance sheet and profit & loss statement on request

Choose this package

Gold

200 €/ month+ VAT

50 documents / 75 with CostPocket

  • Up to 3 bank accounts
  • Payroll for up to 5 employees
  • Regular tax returns KMD/KMD INF, TSD, VD (where filing is required)
  • Ongoing accounting clarifications
  • Balance sheet and profit & loss statement on request

Choose this package

Accounting software Merit Aktiva

For new clients, accounting is kept in Merit Aktiva. Using the software is a mandatory condition of Kidnes OÜ's accounting services.

The Merit Aktiva licence fee is not included in the package price and is paid by the Client separately.

Individual offer

The Basic, Silver and Gold packages are designed for companies with standard accounting. If your business requires cost-centre accounting, special VAT schemes (incl. the margin scheme), cost, stock or project accounting, or other additional data processing and control, the service fee is set individually based on the actual complexity and volume of work.

The number of source documents alone does not determine the complexity of accounting services.

Exceeding the volume

Manual processing and CostPocket (prices shown side by side)

Exceeding the package volume

Choose any package to match your company's needs. You only pay extra for the excess volume.

  • Source document over the limit — manually 4 €/ document + VAT
  • Source document over the limit — with CostPocket 2 €/ document + VAT
  • Bank account over the limit 20 €/ month + VAT
  • Employee over the limit 25 €/ month + VAT
  • CostPocketPaid licence; the price is set by CostPocket

This lets you use a smaller package and pay for extra volume only in the months it actually occurs.

Banks and payment platforms

The number of bank accounts included in the packages applies ONLY to accounts held in banks. Payment platforms, EMIs, acquiring, marketplaces, crypto exchanges and other financial platforms are charged separately regardless of the chosen package.

  • Payment platform / EMI (Wise, Revolut, etc.) 19 €/ month each + VAT
  • Acquiring, marketplaces and platforms (Stripe, PayPal, Amazon, etc.) from19 €/ month each + VAT
  • Crypto exchanges and crypto transactions individual pricing

The fee depends on transaction volume and accounting complexity.

Additional work

We do not hide it inside the package

This page holds the full price list, grouped by type of task.

Reports

Reporting and registers

Annual report from 200 €; statistics from 45 €; OSS/IOSS from 40 €.

Complex tasks

EMTA, restoring records and analysis

EMTA work and restoring records — 120 €/hour; KYC/AML and financial analysis — 150 €/hour.

Administration

Documents and payment orders

Contracts from 100 €; invoice 15 €; payment order 10 €; business trip report 35 €.

Price list

Additional services

  • One-off return KMD / TSD / VD 30 €
  • Statistics Estonia reports from45 €
  • KYC / AML documents and responses 150 €/ hour
  • OSS / IOSS from40 €
  • VAT (KMKR), OSS, IOSS and EORI registration, etc. 75 €
  • Financial analysis and calculations 150 €/ hour
  • Annual report from200 €
  • Certificates, confirmations and documents from40 €
  • Restoring and correcting past periods' accounting 120 €/ hour
  • Drafting contracts from100 €
  • Work with the Estonian Tax and Customs Board (EMTA) 120 €/ hour
  • Other work outside the package by agreement

Price list

Reports and registers

Based on the data provided.

  • Business trip report 35 €/ report
  • Trip log / car use report 35 €/ report
  • Expense report / advance report 35 €/ report
  • Register of expenses based on receipts 45 €/ report

Templates are provided to Kidnes OÜ clients free of charge.

The client may keep business trip reports, trip logs, expense reports and the receipts-based expense register themselves using the provided templates.

If a required report or register has not been completed by the Client and is prepared by the accountant based on the documents and data provided, the work is charged separately according to the current price list.

Price list

Administrative services

  • Issuing an invoice to the Client's customer 15 €/ invoice
  • Preparing a payment order 10 €/ payment

Urgent work

If work must be completed urgently, outside the standard queue or within a substantially shortened deadline, a 50% surcharge applies to the price of the respective service.

Consultations

not included in packages

Professional consultations not related to the client's ongoing accounting service are provided separately.

80 €/ 30 minutes

How we work

What is included and what is charged separately

Included

Ongoing work

Accounting within the limits

  • Current tax returns
  • Clarifications on the recorded transactions

Separately

Additional work

Over-limit volume

  • EMIs and exchanges
  • Restoring records
  • Professional consultations

Your obligations

  • Submit each month's documents no later than the 8th of the following month.
  • Provide accurate and complete information about the company's business transactions.
  • Respond promptly to requests and provide missing documents.
  • Pay for services on time.

Your rights

  • Receive service in accordance with the chosen package.
  • Receive timely information about identified problems and missing documents.
  • Receive clarifications about your current accounting.
  • Receive a balance sheet and profit & loss statement on request.
  • Know the cost of additional work in advance, or receive a preliminary offer if it cannot be determined from the price list.

Late submission of documents

If documents are submitted after the agreed deadline, Kidnes OÜ does not guarantee processing and filing of reports within the standard deadlines. Urgent processing is charged at the urgent-work rate.

Incomplete set of documents

It is the client's obligation to provide 100% of the required documents. An additional fee applies if the share of missing documents exceeds 10% of the required volume. The package price increases by the percentage of missing documents.

Overdue payments

If payment for services is overdue by more than one month, we have the right to suspend the service until the debt is fully settled. During the suspension we are not responsible for late filing of reports.

All prices are exclusive of VAT. VAT is added at the applicable rate. Additional work caused by an error of Kidnes OÜ is not charged to the client. Kidnes OÜ has the right to change prices and terms by notifying the Client at least 1 month in advance. The information on this page is indicative and does not constitute a binding offer.

Show us where your business does not add up

We will look at the task and agree on a sensible way of working.

Hand the task to Kidnes