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TSD Lisa 7

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Estonian Tax Intelligence

The world's best TSD Lisa 7 extraction

Process Estonian corporate tax returns with precision. Extract the registry code, distributed dividends (Jaotatud kasum), and calculated corporate income tax (Ettevottetulumaks) unique to Estonia's system.

tsd-lisa7-2024.pdf


Document type

TSD Lisa 7


Company

Registry code

12345678


Name

Eesti Tehnoloogia OU


Period

2024-Q2


Distributions

Dividends

Gross amount

50,000


Tax rate

20


Tax amount

12,500


Fringe benefits

Gross amount

5,000


Tax rate

20


Tax amount

1,250


Gifts donations

Gross amount

2,000


Exceeds limit
False

Tax amount

0


Totals

Total taxable base

55,000


Total cit payable

13,750


Currency

EUR


Due date
Jul 10, 2024

Filing

Submission date
Jul 08, 2024

Confirmation number

TSD72024061234567


Registrikood

12345678


Jaotatud kasum eur

50,000


Ettevottetulumaks eur

10,000


Deklaratsiooni esitamise kuupaev

2024-04-10

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DocuPipe captures TSD Lisa 7 from accounting software. Extract tax data, then route to compliance systems for Estonian Tax and Customs Board (EMTA) filing.

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