{"id":48149,"date":"2025-02-25T11:01:55","date_gmt":"2025-02-25T09:01:55","guid":{"rendered":"https:\/\/rocksoft.ee\/?p=48149"},"modified":"2025-02-25T16:04:35","modified_gmt":"2025-02-25T14:04:35","slug":"eesti-kmd-muudatus-01-01-2025","status":"publish","type":"post","link":"https:\/\/rocksoft.ee\/en\/blog\/eesti-kmd-muudatus-01-01-2025\/","title":{"rendered":"Eesti KMD muudatus 1.1.2025"},"content":{"rendered":"<h3 class=\"wp-block-heading\">Eesti KMD muudatus 1.1.2025<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u00a0Seoses Eesti k\u00e4ibemaksu (KM) m\u00e4\u00e4rade muutustega:\u00a0<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>5% \u2192 9%&nbsp;<\/li>\n\n\n\n<li>9% \u2192 13%&nbsp;<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">on uuendatud ka Maksu- ja Tolliametile (EMTA) esitatav KM deklaratsiooni vorm. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Selleks tuleb teha Monitori s\u00fcsteemis vastavad muudatused.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Monitori versiooni uuendus&nbsp;<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Uus KM formaat on saadaval Monitoris alates versioonist 25.1.8. Kui soovite vaadata, milline versioon on teie ettev\u00f5ttes kasutusel, tuleb Monitoris kl\u00f5psata men\u00fc\u00fc ikoonil (kolm triipu).\u00a0<\/p>\n\n\n\n<figure class=\"wp-block-image size-full is-resized is-style-default\"><img loading=\"lazy\" decoding=\"async\" width=\"573\" height=\"118\" src=\"https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025.jpg\" alt=\"\" class=\"wp-image-48150\" style=\"width:840px;height:auto\" srcset=\"https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025.jpg 573w, https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025-18x4.jpg 18w\" sizes=\"auto, (max-width: 573px) 100vw, 573px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Avanevas aknas klikates Info vahekaarti, kuvatakse hetkel kasutusel olev Monitori versioon.\u00a0Et 2025 aasta deklaratsioon t\u00f6\u00f6taks on vaja, et Monitori versioon oleks 25.1.8 v\u00f5i uuem.\u00a0<\/p>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"330\" height=\"78\" src=\"https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025-1.jpg\" alt=\"\" class=\"wp-image-48155\" style=\"width:840px;height:auto\" srcset=\"https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025-1.jpg 330w, https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025-1-18x4.jpg 18w\" sizes=\"auto, (max-width: 330px) 100vw, 330px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Kui versioon on 25.1.8 v\u00f5i uuem, siis KM deklaratsiooni formaat on Monitoris olemas. Juhul kui versioon on vanem, siis uue formaadiga KM deklaratsiooni Monitorist v\u00e4ljastada ei saa ja deklaratsiooni tuleb k\u00e4sitsi muuta enne EMTA\u2019sse \u00fclesse laadimist.\u00a0<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Uue KM aruande aktiveerimine\u00a0<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Navigatsioon: Raamatupidamine -&gt; Loo aruanne -&gt; Loo KM aruanne Accounting -&gt; Create Report -&gt; Create VAT Report&nbsp;<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Uus aruanne, mida on v\u00f5imalik esitada alates jaanuarist 2025 on valikus olemas. Aruande j\u00e4rjekorranumber on 52.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Kui soovite, et antud aruanne oleks vaikimisi aruandeks, siis tuleb linnutada \u00e4ra Vaikeraport kastike ja salvestada oma tegevus.&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1279\" height=\"720\" src=\"https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025-2.jpg\" alt=\"\" class=\"wp-image-48156\" srcset=\"https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025-2.jpg 1279w, https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025-2-18x10.jpg 18w\" sizes=\"auto, (max-width: 1279px) 100vw, 1279px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Sellisel juhul KM aruannet koostades on KM aruanne alati \u00f5ige.&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"727\" height=\"732\" src=\"https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025-3.jpg\" alt=\"\" class=\"wp-image-48157\" style=\"width:838px;height:auto\" srcset=\"https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025-3.jpg 727w, https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025-3-150x150.jpg 150w, https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025-3-12x12.jpg 12w\" sizes=\"auto, (max-width: 727px) 100vw, 727px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">Uute KM % lisamine\u00a0<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Navigatsioon: \u00dcldised registrid -&gt; Finants Raamatupidamine -&gt; KM seaded General Settings -&gt; Finance\/Accounting -&gt; VAT Settings&nbsp;<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Siia tuleb lisada uus KM kood.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">NB! Igal ettev\u00f5ttel v\u00f5ib olla KM seadistus erinev. Antud pilt on illustratiivne.&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1253\" height=\"348\" src=\"https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025-4.jpg\" alt=\"\" class=\"wp-image-48158\" srcset=\"https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025-4.jpg 1253w, https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025-4-18x5.jpg 18w\" sizes=\"auto, (max-width: 1253px) 100vw, 1253px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Juhul kui mingil p\u00f5hjusel Monitori uuendada ei ole v\u00f5imalik, siis saab KM deklaratsiooni xml failis \u00e4ra muuta versiooni KMD4 -&gt; KMD5\u2019ks k\u00e4sitsi.&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"609\" height=\"172\" src=\"https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025-5.jpg\" alt=\"\" class=\"wp-image-48159\" srcset=\"https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025-5.jpg 609w, https:\/\/rocksoft.ee\/wp-content\/uploads\/2025\/02\/KMD_Muudatused_2025-5-18x5.jpg 18w\" sizes=\"auto, (max-width: 609px) 100vw, 609px\" \/><\/figure>","protected":false},"excerpt":{"rendered":"<p>Eesti KMD muudatus 1.1.2025 \u00a0Seoses Eesti k\u00e4ibemaksu (KM) m\u00e4\u00e4rade muutustega:\u00a0 on uuendatud ka Maksu- ja Tolliametile (EMTA) esitatav KM deklaratsiooni vorm. Selleks tuleb teha Monitori s\u00fcsteemis vastavad muudatused.&nbsp; Monitori versiooni uuendus&nbsp; Uus KM formaat on saadaval Monitoris alates versioonist 25.1.8. Kui soovite vaadata, milline versioon on teie ettev\u00f5ttes kasutusel, tuleb Monitoris kl\u00f5psata men\u00fc\u00fc ikoonil (kolm [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":48162,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_seopress_robots_primary_cat":"","_seopress_titles_title":"","_seopress_titles_desc":"","_seopress_robots_index":"","footnotes":""},"categories":[1,23],"tags":[],"class_list":["post-48149","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog","category-monitor-erp"],"_links":{"self":[{"href":"https:\/\/rocksoft.ee\/en\/wp-json\/wp\/v2\/posts\/48149","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/rocksoft.ee\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/rocksoft.ee\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/rocksoft.ee\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/rocksoft.ee\/en\/wp-json\/wp\/v2\/comments?post=48149"}],"version-history":[{"count":12,"href":"https:\/\/rocksoft.ee\/en\/wp-json\/wp\/v2\/posts\/48149\/revisions"}],"predecessor-version":[{"id":48473,"href":"https:\/\/rocksoft.ee\/en\/wp-json\/wp\/v2\/posts\/48149\/revisions\/48473"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/rocksoft.ee\/en\/wp-json\/wp\/v2\/media\/48162"}],"wp:attachment":[{"href":"https:\/\/rocksoft.ee\/en\/wp-json\/wp\/v2\/media?parent=48149"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/rocksoft.ee\/en\/wp-json\/wp\/v2\/categories?post=48149"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/rocksoft.ee\/en\/wp-json\/wp\/v2\/tags?post=48149"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}