{"id":12390,"date":"2025-01-16T12:21:17","date_gmt":"2025-01-16T10:21:17","guid":{"rendered":"http:\/\/support.simplbooks.ee\/?post_type=ht_kb&p=12390"},"modified":"2025-11-17T17:02:00","modified_gmt":"2025-11-17T15:02:00","slug":"activation-of-the-e-mta-interface","status":"publish","type":"ht_kb","link":"https:\/\/support.simplbooks.ee\/en\/kasutusjuhendid\/activation-of-the-e-mta-interface\/","title":{"rendered":"Activation of the e-MTA interface"},"content":{"rendered":"

Integration with the e-Tax Board enables you to send VAT<\/strong> declarations (KMD) along with appendices INF A<\/strong> and INF B<\/strong>, as well as TSD<\/strong> declarations, directly from the software to the Tax Board.\u00a0
It is not possible to send the intra-Community supply (VD) report to the e-Tax Board.<\/p>\n

<\/span>Activating integration in SimplBooks<\/strong><\/div>
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Settings -> Interfaces -> Estonian Tax and Customs Board<\/strong><\/p>\n

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The interface can be activated only by the company’s legal representative <\/strong>(management board member) and needs to be confirmed with an Estonian ID card, Mobile-ID or Smart-ID.<\/strong><\/p>\n

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Choose whether you want to send the report in confirmed format<\/strong> (you don’t need to log into e-MTA for confirming) or in an unconfirmed format <\/strong>(you must log into e-MTA and confirm the declaration there).<\/p>\n

Save and confirm; the integration is now activated on SimplBooks’ side.
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<\/span>Access permissions in e-MTA<\/strong><\/div>
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Settings -> Access permissions -> Access permissions of representatives -> New access permission<\/strong><\/p>\n

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It is necessary to give the right to send data from SimplBooks software. Enter the registry code of SimplBooks O\u00dc, which is 12213296<\/strong>, into \u201cPersonal identification code or registry code<\/strong>\u201d field and click \u201cSearch<\/strong>\u201d.<\/p>\n

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“SimplBooks O\u00dc”<\/strong> will appear in the selected people section and click the “Next”<\/strong> button.<\/p>\n

Under “Separate permissions”<\/strong> you will find “Name” <\/strong>field, where you need to type “tax return” and click “Search”<\/strong>.
Now you can see the rights associated with the search string. Check “Sending value added tax return (form KMD) data by machine-to-machine interface<\/strong>” and click the “Add”<\/strong> button to confirm.<\/p>\n

The submission of the TSD<\/strong> declaration is done through the same channel. Therefore, if the company is not a VAT taxpayer but needs to submit the TSD declaration, the same authorization must be added for activation.<\/p>\n

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The settings are now configured to send reports directly to the e-Tax Board.<\/p>\n