{"id":12390,"date":"2026-10-09T14:23:01","date_gmt":"2026-10-09T11:23:01","guid":{"rendered":"http:\/\/support.simplbooks.ee\/?post_type=ht_kb&#038;p=12390"},"modified":"2026-10-09T14:35:51","modified_gmt":"2026-10-09T11:35:51","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":"<p>The e-MTA interface allows you to send the VAT return (KMD) together with its annexes INF A and INF B, as well as the TSD declaration, directly from SimplBooks to the Estonian Tax and Customs Board.<\/p>\n<p>The intra-Community supply (VD) report cannot be sent to e-MTA.<\/p>\n<div class=\"su-accordion su-u-trim\"><div class=\"su-spoiler su-spoiler-style-fancy su-spoiler-icon-folder-1 spoiler-green su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><strong>1. Activating the integration in SimplBooks<\/strong><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Settings -&gt; Integrations -&gt; Estonian Tax and Customs Board<\/strong><\/p>\n<p>Click the green &#8220;<strong>Activate<\/strong>&#8221; button.<\/p>\n<p><a href=\"http:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/01_EMTA_liidestus_ENG.png\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-28600\" src=\"http:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/01_EMTA_liidestus_ENG.png\" alt=\"\" width=\"794\" height=\"344\" srcset=\"https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/01_EMTA_liidestus_ENG.png 794w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/01_EMTA_liidestus_ENG-300x130.png 300w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/01_EMTA_liidestus_ENG-768x333.png 768w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/01_EMTA_liidestus_ENG-50x22.png 50w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/01_EMTA_liidestus_ENG-600x260.png 600w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/01_EMTA_liidestus_ENG-320x139.png 320w\" sizes=\"auto, (max-width: 794px) 100vw, 794px\" \/><\/a><\/p>\n<p>Only the <strong>company&#8217;s legal representative<\/strong> (a member of the management board) can activate the integration, and they must confirm the activation using an <strong>Estonian ID card, Mobile-ID, <\/strong>or <strong>Smart-ID<\/strong>.<\/p>\n<p><a href=\"http:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/02_EMTA_liidestus_ENG.png\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-28605\" src=\"http:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/02_EMTA_liidestus_ENG.png\" alt=\"\" width=\"1405\" height=\"695\" srcset=\"https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/02_EMTA_liidestus_ENG.png 1405w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/02_EMTA_liidestus_ENG-300x148.png 300w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/02_EMTA_liidestus_ENG-1024x507.png 1024w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/02_EMTA_liidestus_ENG-768x380.png 768w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/02_EMTA_liidestus_ENG-50x25.png 50w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/02_EMTA_liidestus_ENG-920x455.png 920w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/02_EMTA_liidestus_ENG-600x297.png 600w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/02_EMTA_liidestus_ENG-320x158.png 320w\" sizes=\"auto, (max-width: 1405px) 100vw, 1405px\" \/><\/a><\/p>\n<p>Choose whether the report will be sent to the Estonian Tax and Customs Board as <strong>confirmed<\/strong> (you do not need to log in to e-MTA to confirm it) or <strong>unconfirmed<\/strong> (you need to log in to e-MTA and confirm the report there).<\/p>\n<p>Save and confirm. The integration is now activated on the SimplBooks side.<\/p>\n<p><span style=\"font-size: revert; color: initial;\"><\/div><\/div><\/span><\/p>\n<div class=\"su-spoiler su-spoiler-style-fancy su-spoiler-icon-folder-1 spoiler-green su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><strong>2. Granting access permissions in e-MTA<\/strong><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>Settings -&gt; Access permissions -&gt; Access permissions of representatives -&gt; New access permission<\/strong><\/p>\n<p><a href=\"http:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/03_EMTA_liidestus_ENG.png\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-28622\" src=\"http:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/03_EMTA_liidestus_ENG.png\" alt=\"\" width=\"1308\" height=\"738\" srcset=\"https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/03_EMTA_liidestus_ENG.png 1308w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/03_EMTA_liidestus_ENG-300x169.png 300w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/03_EMTA_liidestus_ENG-1024x578.png 1024w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/03_EMTA_liidestus_ENG-768x433.png 768w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/03_EMTA_liidestus_ENG-50x28.png 50w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/03_EMTA_liidestus_ENG-920x519.png 920w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/03_EMTA_liidestus_ENG-600x339.png 600w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/03_EMTA_liidestus_ENG-320x181.png 320w\" sizes=\"auto, (max-width: 1308px) 100vw, 1308px\" \/><\/a><\/p>\n<p>As the permission to send data must be granted to SimplBooks, enter the SimplBooks O\u00dc registry code <strong>12213296<\/strong> in the &#8220;<strong>Personal identification code or registry code&#8221;<\/strong> field and click &#8220;<strong>Search<\/strong>&#8220;.<\/p>\n<p><a href=\"http:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/04_EMTA_liidestus_ENG.png\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-28625\" src=\"http:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/04_EMTA_liidestus_ENG.png\" alt=\"\" width=\"996\" height=\"631\" srcset=\"https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/04_EMTA_liidestus_ENG.png 996w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/04_EMTA_liidestus_ENG-300x190.png 300w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/04_EMTA_liidestus_ENG-768x487.png 768w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/04_EMTA_liidestus_ENG-50x32.png 50w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/04_EMTA_liidestus_ENG-920x583.png 920w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/04_EMTA_liidestus_ENG-600x380.png 600w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2022\/04\/04_EMTA_liidestus_ENG-320x203.png 320w\" sizes=\"auto, (max-width: 996px) 100vw, 996px\" \/><\/a><\/p>\n<p>SimplBooks O\u00dc will appear in the &#8220;<strong>Selected persons<\/strong>&#8221; section. Click &#8220;<strong>Next<\/strong>&#8220;.<\/p>\n<p>Under \u201c<strong>Packages of access permissions<\/strong>\u201d, select &#8220;<strong>Machine-to-machine interface authorisation package (KMD, T\u00d6R, TSD)&#8221;<\/strong>\u00a0and click \u201c<strong>Add<\/strong>\u201d to confirm your selection.<\/p>\n<p><a href=\"http:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2025\/01\/05_emta_ENG_102026.png\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-42149\" src=\"http:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2025\/01\/05_emta_ENG_102026.png\" alt=\"\" width=\"1130\" height=\"969\" srcset=\"https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2025\/01\/05_emta_ENG_102026.png 1130w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2025\/01\/05_emta_ENG_102026-300x257.png 300w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2025\/01\/05_emta_ENG_102026-1024x878.png 1024w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2025\/01\/05_emta_ENG_102026-768x659.png 768w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2025\/01\/05_emta_ENG_102026-50x43.png 50w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2025\/01\/05_emta_ENG_102026-920x789.png 920w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2025\/01\/05_emta_ENG_102026-600x515.png 600w, https:\/\/support.simplbooks.ee\/ee\/wp-content\/uploads\/2025\/01\/05_emta_ENG_102026-320x274.png 320w\" sizes=\"auto, (max-width: 1130px) 100vw, 1130px\" \/><\/a><\/p>\n<p>The settings are now complete and reports can be sent directly from SimplBooks to e-MTA.<\/p>\n<ul>\n<li><em>When the integration is activated, the members of the management board of SimplBooks O\u00dc are also added to the list of persons with access permissions. In reality, they do not have access to your company&#8217;s data. This is an automatic action by the Estonian Tax and Customs Board. If you wish, you can terminate their access permissions yourself.<\/em><\/li>\n<\/ul>\n<\/div><\/div><\/div>\n<p>You can read about submitting VAT return in this guide: <a href=\"https:\/\/support.simplbooks.ee\/kasutusjuhendid\/kaibemaksu-aruande-saatmine-e-mta-sse-labi-liidestuse\/\" target=\"_blank\" rel=\"noopener\">Sending a VAT return to the e-MTA via the interface<\/a><\/p>\n<p><em>If you have any additional questions, please contact us at <a href=\"mailto:support@simplbooks.ee\">support@simplbooks.ee<\/a>.<br \/>For questions related to the e-MTA environment, please contact the Estonian Tax and Customs Board.<\/em><\/p>\n\n\n<p><br><\/p>\n","protected":false},"author":359,"comment_status":"open","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht_kb_category":[1085,966],"ht_kb_tag":[443,444],"class_list":["post-12390","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-vat-report-and-vd-report","ht_kb_category-integrations","ht_kb_tag-emta-interface","ht_kb_tag-interface-activation"],"_links":{"self":[{"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/ht_kb\/12390","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/ht_kb"}],"about":[{"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/users\/359"}],"replies":[{"embeddable":true,"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/comments?post=12390"}],"version-history":[{"count":47,"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/ht_kb\/12390\/revisions"}],"predecessor-version":[{"id":42164,"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/ht_kb\/12390\/revisions\/42164"}],"wp:attachment":[{"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/media?parent=12390"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/ht_kb_category?post=12390"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/support.simplbooks.ee\/en\/wp-json\/wp\/v2\/ht_kb_tag?post=12390"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}