Invoice address

The Tax Administration is using electronic invoice processing for all incoming invoices.

Important information

Contractors who send electronic invoices must always use the Tax Administration’s organisation number (main number):


Paper invoice

If you're sending an invoice to the Tax Administration on paper, you must send it to:

Fakturamottak DFØ
Postboks 4731
7468 Trondheim

Mark the invoice with the booker’s reference.


Not sending an invoice?

Only invoices can be sent to the address above.

Other documents must be sent to Skatteetaten, postboks 9200 Grønland, 0134 Oslo.