How to file the TSD with myann.eu files

myann.eu prepares ready-made files for your TSD (the Estonian income and social tax return). This guide shows how to upload them to e-MTA, the Estonian Tax and Customs Board’s e-service, and submit the return. e-MTA is mostly available in English, but some views (such as the payments list) are still partly in Estonian. Where a screen is in Estonian, the button name is given as it appears there, with an English translation.

Which files do you have?

Download the files that myann.eu generated for the month’s payments. There may be one or two.

FileWhat it contains
TSD lisad (TSD annexes)company car fringe benefit, dividends
Väljamaksed (Payments)salary, board member fee, contract for services fee, sickness benefit, rent

If you have both files, upload TSD lisad first (step 2), then Väljamaksed (step 3).

1. Open the TSD view in e-MTA

  1. Log in at maasikas.emta.ee.
  2. In the left menu, choose Taxes → Submit and view TSD.

e-MTA menu: Taxes, Submit and view TSD

2. Create the return

If you have the “TSD lisad” file

  1. Click Import XML.

Buttons Add new tax return and Import XML

  1. Click Select file…, select the TSD lisad file and click Import.

Dialog for adding a new return from an XML file

  1. A new TSD with the status “Unfinished” appears in the list. Open it with the pencil button.

Unfinished TSD and the pencil button

If you only have the “Väljamaksed” file

  1. Click + Add new tax return.
  2. Choose the period in which the payments were made. For example, salary paid in October 2026: year 2026, month October.
  3. Click Lisa (Add).

3. Add the payments

Only do this step if you have the Väljamaksed file. If you only have “TSD lisad”, go to step 4.

  1. In the return, open the Väljamaksed (Payments) tab.

TSD tabs, Väljamaksed

  1. Click Veel tegevusi (More actions) → Impordi XML/ZIP-failist (XBRL) (Import from XML/ZIP file).

Veel tegevusi menu, Impordi XML/ZIP-failist

  1. Add the Väljamaksed file to the “Lisage failid siia” (Add files here) box and click Lisan (Add).
  2. Click Tagasi koondvormile (Back to summary form).

Tagasi koondvormile button

4. Check and submit

  1. Click Uuenda ja kontrolli (Update and check).
  2. If there are no errors, click Esita (Submit).

Deadline: the TSD must be submitted and the taxes paid by the 10th day of the month following the payment.