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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
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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
Projects using this data source (14)
DGT Project
Analyses and evaluations on housing policies
Analyses and evaluations on housing policies and prices
General Directorate for Enterprises project
PS Travaux de la DGOM
France Stratégie's studies
DGT Project
French National Court of Audit project, Department of Methods and Data
Economic and financial analysis of equine companies
Travaux de l'Unédic
Economic impact of recent reforms of the VAT rate in the field of service industries
Wages and local labor market
Project of the Council for economic analysis
Profit shiftin strategies of French multinational firms.
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Articles (7)
Spécialisation productive et compétitivité de l'économie française,
L'innovation en France peut-elle bénéficier aux salariés peu qualifiés ?
Gender Differences in Job Search: Trading off Commute against Wage
La valeur verte des logements - Analyse de l’effet de l’étiquette énergétique sur les prix et les loyers
Accession et amélioration très sociales dans les départements d'outre-mer. Conséquences de la suppression de l'allocation de logement accession
Fin de carrière des seniors : quelles spécificités selon les métiers ?
Inégalité des chances : ce qui compte le plus
Other sources in the same theme (51)
DMTG : Duties on the free transfer of assets
FELIN : Sampled file of the income tax
MVC_CICE : Movement of Receivables CICE
FIN : Funding
REI : Identification of elements of taxation
Déclarations 2083 pro : Tax aids for over-seas investment for professional (form 2083)
Déclarations 2083 part : Tax aids for over-seas investment for individuals (form 2083)
GAR : Guarantee
INO : Innovation
MCC : Debt-collection
ETAT 1507M : Aggregated income tax declarations
TASCOM : Tax on commercial premises
BIC-RS : Industrial and commercial profits - simplified scheme
BIC-RN : Industrial and commercial profits - normal scheme
PERIM : Tax groups scopes
MVC_CIR : Movement of Receivables CIR
DMTO_Fidji : Transfer duties - monthly data by department
GECIR : GECIR files
LNACFE : Premises not subject to Company Real Estate Contribution
Déclarations 2502 : 2502 payroll tax declarations
PVLT_Brevets : Long term profit taxation on patents
BA : Agricultural benefits
CFE : Company Real Estate Contribution
BIC-IS : Industrial and commercial profits - all schemes
ISGROUPE : Tax groups of companies for corporate tax
TP : Business tax
CVAE : Contribution on the added value of companies
MVC_Mécenat : Movements in receivables Patronage
ISF-IFI : Panel file of taxpayers subject to wealth tax and real estate wealth tax
Contrib_add_IS : Additional contribution to corporate income tax
DEPARTS_RETOURS : File of departures of income tax payers
POTE : Income tax declarations for tax households (form 2042 and appendices)
CBCR : Country by country reporting
Déclarations_2044EB : Declarations on premises benefiting from a tax advantage (form 2044 EB)
LIASSES_FISCALES_PRO : Professional tax returns
IRCOM : Total community income tax
TVA_annuel : Detailed VAT reporting data
Subdivisions_foncieres : Property Subdivisions
Déclarations_2044S : Special declarations of property income for individuals (special form 2044)
ISF-IFI_long : Long panel file of taxpayers subject to the wealth tax and the real estate wealth tax
TVA_mensuelles : Monthly VAT data
Fonds_solidarité : Solidarity funds for SMEs
CET : Territorial economic contribution
MVC_FAM : Family tax credit
Dec_2069_rci :
MVC_rénovation_énergétique :
PME_croissance :
Credits_impots_IS :
BNC :
Déclarations 2257 :
Déclarations 2070 :
Déclarations 2065bis :
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Persistent Identifiers (DOI)

Data citation and persistent identifiers (DOI - Digital Object Identifier) for each year.

2020 : https://doi.org/10.34724/CASD.263.4410.V1
2019 : https://doi.org/10.34724/CASD.263.3935.V1
2018 : https://doi.org/10.34724/CASD.263.3447.V1
2017 : https://doi.org/10.34724/CASD.263.3017.V1
2016 : https://doi.org/10.34724/CASD.263.2606.V1
2015 : https://doi.org/10.34724/CASD.263.2350.V1
2014 : https://doi.org/10.34724/CASD.263.2349.V1
2013 : https://doi.org/10.34724/CASD.263.2348.V1
2012 : https://doi.org/10.34724/CASD.263.2347.V1
2011 : https://doi.org/10.34724/CASD.263.2346.V1
2010 : https://doi.org/10.34724/CASD.263.2345.V1
2009 : https://doi.org/10.34724/CASD.263.2344.V1
2008 : https://doi.org/10.34724/CASD.263.2343.V1
2007 : https://doi.org/10.34724/CASD.263.2342.V1
2006 : https://doi.org/10.34724/CASD.263.2341.V1
2005 : https://doi.org/10.34724/CASD.263.2340.V1
2003 : https://doi.org/10.34724/CASD.263.2339.V1
2001 : https://doi.org/10.34724/CASD.263.2338.V1
2000 : https://doi.org/10.34724/CASD.263.2337.V1
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