Invoicing information


For more information on invoicing, please contact tel. +358 (0)50 5019 931, or laskutus@tallqvist.fi




Ab Tallqvist Infra Oy


E-invoicing address: 003706343725
E-invoicing operator: Maventa (003721291126)
Business ID: 0634372-5


Ab Tallqvist Energy Oy


E-invoicing address: 003722327784
E-invoicing operator: Maventa (003721291126)
Business ID: 2232778-4

Ab Tallqvist Rental Oy

Verkkolaskuosoite: 003722386696
Verkkolaskuoperaattori: Maventa (003721291126)
Y-tunnus: 2238669-6


Ab Tallqvist Oy


E-invoicing address: 003792103145
E-invoicing operator: Maventa (003721291126)
Business ID: 9210314-5



VAT reverse charge in construction services:


Ab Tallqvist Infra Oy sells construction services. The VAT reverse charge is applied to all construction services-related purchase invoices addressed to the company if the services were performed on or after April 1, 2011. The invoice must not contain VAT and must include, for example, the following note: Construction service for which the buyer is VAT-liable (provisions of 8 c §, VAT Act).



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