Record Type	Revenue Center Number	Tax Rate Number	Tax Name	Tax Percentage	Tax Collected Total	Taxable Sales Total	Tax Exempt Total	Tax Master Name	Tax Master Number	Revenue Center Name	Revenue Center Master Name	Revenue Center Master Number	Tax Type	VAT Tax Rate	Gross Sales After Discount	Sales Net VAT	Percentage of Total Taxes	Percentage of Taxable Sales	Percentage of Taxable Sales VAT	VAT After Discount	Sales Net VAT After Discount
TAX	101	1	TVA 20% Standard	20	531.4	3188.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3188.4	2657	0.202	0.107	0.119	531.4	2657
TAX	101	2	TVA 10%	10	777.98	8557.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	8557.6	7779.62	0.296	0.107	0.119	777.964	7779.637
TAX	101	10	Sans TVA	0	0	555	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	555	555	0	0.107	0.119	0	555
TAX	201	1	TVA 20% Standard	20	116.32	698	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	698	581.68	0.045	0.107	0.119	116.334	581.667
TAX	201	2	TVA 10%	10	118	1298	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1298	1180	0.045	0.107	0.119	118	1180
TAX	201	10	Sans TVA	0	0	67	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	67	67	0	0.107	0.119	0	67
TAX	102	1	TVA 20% Standard	20	210.42	1262.51	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1262.51	1052.09	0.08	0.107	0.119	210.419	1052.092
TAX	102	2	TVA 10%	10	239.29	2632.09	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	2632.09	2392.8	0.091	0.107	0.119	239.281	2392.81
TAX	102	10	Sans TVA	0	0	131	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	131	131	0	0.107	0.119	0	131
TAX	501	1	TVA 20% Standard	20	24.84	149	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	149	124.16	0.01	0.107	0.119	24.834	124.167
TAX	501	2	TVA 10%	10	57.63	634	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	634	576.37	0.022	0.107	0.119	57.637	576.364
TAX	501	10	Sans TVA	0	0	64	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	64	64	0	0.107	0.119	0	64
TAX	103	1	TVA 20% Standard	20	126.89	761.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	761.4	634.51	0.049	0.107	0.119	126.9	634.5
TAX	103	2	TVA 10%	10	371.15	4082.65	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4082.65	3711.5	0.141	0.107	0.119	371.15	3711.5
TAX	103	3	TVA 5.5%	5.5	4.04	77.6	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	77.6	73.56	0.002	0.107	0.119	4.046	73.555
TAX	103	10	Sans TVA	0	0	76	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	76	76	0	0.107	0.119	0	76
TAX	203	1	TVA 20% Standard	20	23	138	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	138	115	0.009	0.107	0.119	23	115
TAX	203	2	TVA 10%	10	24.68	271.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	271.4	246.72	0.01	0.107	0.119	24.673	246.728
TAX	203	3	TVA 5.5%	5.5	7.72	148.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	148.2	140.48	0.003	0.107	0.119	7.727	140.474
TAX	203	10	Sans TVA	0	0	1	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	1	1	0	0.107	0.119	0	1