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CET : Territorial economic contribution

Years : 2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010
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Producer : Ministry of Finance (DGFiP)
Authorisation : Comité du Secret Statistique
Database of companies subject to the Territorial Economic Contribution (CET) (CFE+CVAE) and calculation of the theoretical upper limit of 3% of the value added. The territorial economic contribution is divided into two parts: - The company property tax (CFE) is collected solely for the benefit of local authorities and associated organizations. The CFE is based on the rental value of property subject to property tax (land, buildings, establishments, etc.) located in France. - The contribution on the added value of companies (CVAE) is shared between the various levels of local government (local authorities and associated organizations, regions, departments). The rate is set nationally in accordance with a progressive scale based on turnover.

Example of data content for CET : Territorial economic contribution

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Cet 2019
Données sur la contribution économique territoriale
Projects using this data source (11)
Micro-simulations of the effect of business-relted fiscal policy reforms
General Directorate for Enterprises project
Factors allocation and local tax
Employment effects of local taxation
Taxation and entrepreneurship
France Stratégie's studies
Construire une vision partagée des services de l'agriculture dans les territoires
Profit shiftin strategies of French multinational firms.
Etudes sur les entreprises à partir de données fiscales
French National Court of Audit project, Department of Methods and Data
PS Travaux de la DGOM
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Articles (2)
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
TVA_A21 : Aggregate VAT reporting data (VAT fiscal data)
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
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.

2022 : https://doi.org/10.34724/CASD.519.5263.V1
2021 : https://doi.org/10.34724/CASD.519.4977.V1
2020 : https://doi.org/10.34724/CASD.519.4976.V1
2019 : https://doi.org/10.34724/CASD.519.3938.V1
2018 : https://doi.org/10.34724/CASD.519.3845.V2
2017 : https://doi.org/10.34724/CASD.519.3844.V1
2016 : https://doi.org/10.34724/CASD.519.3843.V1
2015 : https://doi.org/10.34724/CASD.519.3842.V1
2014 : https://doi.org/10.34724/CASD.519.3841.V1
2013 : https://doi.org/10.34724/CASD.519.3840.V1
2012 : https://doi.org/10.34724/CASD.519.3839.V1
2011 : https://doi.org/10.34724/CASD.519.3838.V1
2010 : https://doi.org/10.34724/CASD.519.3837.V1
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