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TVA_annuel : Detailed VAT reporting data

Products: 2023, 2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015
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Producer: Ministry of Finance (DGFiP)
Authorisation: Statistical Confidentiality Committee
Detailed VAT (Value Added Tax) reporting data.

Example of data content for TVA_annuel : Detailed VAT reporting data

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Tvaan diff 2022
Données détaillées déclaratives annuelles de TVA 2022
Projects using this data source (30)
General Directorate for Enterprises project
Securisation and improvement of data access for the General Inspectorate of Finance
PS Travaux de la DGOM
France Stratégie's studies
The influence of globalization on the stability of French companies
Micro-simulations of the effect of business-relted fiscal policy reforms
Wage Inequality and Externalization of Employment relations
Analyses and evaluations on housing policies
Analyses and evaluations on housing policies and prices
Assessment of capital tax reforms in France
DGT Project
Value added tax and corporation tax in practice : differences between countries and knowledge for public policy
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
Microsimulation de l'impact environnemental de la fiscalité des entreprises
Evaluation des aides à la rénovation énergétique des logements
Heterogeneity of milk prices paid to french farmers
Effects of long term recessions
Aux origines de la production mondialisée du secteur Textile
Intellectual property and the taxation of French multinational firms
Etudes sur les entreprises à partir de données fiscales
Factors allocation and local tax
The effect of TGV through production network
Corporate taxation and strategic responses
Matching demand and supply for energy retrofits: a prospective mapping methodology
Appui aux travaux du Sénat
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Articles (14)
The Micro Origins of International Business Cycle Comovements
Large Firms and International Business Cycle Comovements
Gender Differences in Job Search: Trading off Commute against Wage
Evaluation du dispositif d'aide fiscale à l'investissement locatif Pinel
Évaluation du contrat d'objectifs et de performance (COP) 2016-2020 de l'Office National des Fôrets (ONF) - Proposition de pistes d'évolution
Le phénomène de non-assurance dans les départements et collectivités d’Outre-mer
Statistiques sur le recours aux dispositifs de mars à septembre 2020 - Document préparé par le secrétariat conjoint France Stratégie / Inspection générale des finances
Rapport final du comité de suivi et d’évaluation des mesures de soutien aux entreprises confrontées à l'épidémie de Covid-19
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
Dividend Taxes and the Allocation of Capital: Comment
Carbon Pricing and Inflation Expectations: Evidence from France
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Other sources in the same theme (53)
DMTG : Duties on the free transfer of assets
FELIN : Sampled file of the income tax
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)
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
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)
IRCOM : Total community income tax
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
Déclarations_2044 : Declarations of property income for individuals (form 2044)
CET : Territorial economic contribution
Dec_2069_rci :
PME_croissance :
Credits_impots_IS :
BNC :
Déclarations 2257 :
Déclarations 2070 :
Déclarations 2065bis :
Dec_2020_TGAP :
Dec_2040_TIC :
Mouvements_IS :
Foncier_bati :
Organismes_beneficiaires_dons :
CBCR_monde :
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Persistent Identifiers (DOI)

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

2015 : https://doi.org/10.34724/CASD.429.3168.V6
2016 : https://doi.org/10.34724/CASD.429.3169.V6
2017 : https://doi.org/10.34724/CASD.429.3170.V6
2018 : https://doi.org/10.34724/CASD.429.3392.V6
2019 : https://doi.org/10.34724/CASD.429.3393.V6
2020 : https://doi.org/10.34724/CASD.429.3877.V6
2021 : https://doi.org/10.34724/CASD.429.4194.V4
2022 : https://doi.org/10.34724/CASD.429.5033.V2
2023 : https://doi.org/10.34724/CASD.429.5669.V1