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TVA_A21 : Aggregate VAT reporting data (VAT fiscal data)

Years : 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2003, 2001, 2000

Producer : Ministry of Finance (DGFiP)

Authorisation : Comité du Secret Statistique

The VAT_A21 file consists of aggregated VAT declaration data categorized by tax regime and activity code. To produce these files, data processing was performed on the basis of monthly files of all VAT returns filed for the current year. The activity type corresponds to the INSEE NAF rev. 2 activity code or the DGFiP (Ministry of Finance) source code if the INSEE code is incorrectly specified. The tax regimes are grouped into six categories. The declarative data relating to companies whose regime is coded "non-taxable" or "no activity" are not included. Each line represents a tax regime and a NAF rev.2 activity code (5 characters).

Example of data content for TVA_A21 : Aggregate VAT reporting data (VAT fiscal data)

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Synthèse TVA 2017

Version dématérialisée de l’ancien état papier TCA -101 comprenant les données agrégées déclaratives TVA ventilées par régime d’imposition et code activité