| Regione | Totale IVA dovuta | Totale IVA a credito | Totale versamenti | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Frequenza | Ammontare | Media | Frequenza | Ammontare | Media | Frequenza | Ammontare | Media | |
| Piemonte | 114.069 | 212.680 | 1,86 | 182.198 | 3.185.765 | 17,49 | 236.935 | 7.132.878 | 30,10 |
| Valle d'Aosta | 3.625 | 5.233 | 1,44 | 7.225 | 95.010 | 13,15 | 8.309 | 225.075 | 27,09 |
| Lombardia | 259.404 | 694.031 | 2,68 | 453.535 | 13.150.109 | 28,99 | 565.664 | 37.282.659 | 65,91 |
| Liguria | 41.831 | 86.555 | 2,07 | 65.472 | 831.506 | 12,70 | 87.303 | 2.172.623 | 24,89 |
| Trentino Alto Adige (P.A. Trento) | 13.020 | 27.525 | 2,11 | 26.794 | 501.603 | 18,72 | 31.135 | 942.759 | 30,28 |
| Trentino Alto Adige (P.A. Bolzano) | 17.286 | 34.041 | 1,97 | 32.765 | 781.077 | 23,84 | 39.741 | 1.716.597 | 43,19 |
| Veneto | 137.182 | 287.203 | 2,09 | 237.415 | 4.011.603 | 16,90 | 295.443 | 8.878.279 | 30,05 |
| Friuli Venezia Giulia | 29.065 | 55.273 | 1,90 | 48.320 | 746.220 | 15,44 | 61.830 | 1.597.384 | 25,84 |
| Emilia Romagna | 128.448 | 269.332 | 2,10 | 215.374 | 4.475.407 | 20,78 | 276.179 | 8.840.000 | 32,01 |
| Toscana | 112.339 | 237.270 | 2,11 | 186.529 | 2.930.255 | 15,71 | 236.760 | 5.073.418 | 21,43 |
| Umbria | 24.381 | 48.207 | 1,98 | 42.316 | 511.394 | 12,09 | 49.794 | 990.627 | 19,89 |
| Marche | 44.291 | 83.170 | 1,88 | 79.400 | 935.714 | 11,78 | 94.162 | 1.716.413 | 18,23 |
| Lazio | 147.043 | 488.993 | 3,33 | 236.995 | 6.422.676 | 27,10 | 283.384 | 22.826.826 | 80,55 |
| Abruzzo | 35.995 | 84.482 | 2,35 | 58.804 | 690.838 | 11,75 | 70.661 | 1.143.427 | 16,18 |
| Molise | 8.218 | 14.591 | 1,78 | 14.749 | 176.356 | 11,96 | 16.095 | 149.754 | 9,30 |
| Campania | 126.903 | 379.929 | 2,99 | 198.973 | 3.350.302 | 16,84 | 225.260 | 3.632.025 | 16,12 |
| Puglia | 94.815 | 197.230 | 2,08 | 152.813 | 1.610.545 | 10,54 | 180.562 | 2.231.601 | 12,36 |
| Basilicata | 13.049 | 26.034 | 2,00 | 27.099 | 276.296 | 10,20 | 25.923 | 305.745 | 11,79 |
| Calabria | 38.044 | 83.065 | 2,18 | 70.283 | 713.282 | 10,15 | 69.432 | 650.553 | 9,37 |
| Sicilia | 100.523 | 217.261 | 2,16 | 164.939 | 1.917.384 | 11,62 | 182.917 | 2.309.156 | 12,62 |
| Sardegna | 42.456 | 73.648 | 1,73 | 65.168 | 617.924 | 9,48 | 80.303 | 1.307.834 | 16,29 |
| Non indicata | 802 | 10.881 | 13,57 | 1.585 | 343.008 | 216,41 | 2.382 | 1.265.603 | 531,32 |
| TOTALE | 1.532.789 | 3.616.634 | 2,36 | 2.568.751 | 48.274.274 | 18,79 | 3.120.174 | 112.391.235 | 36,02 |
