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	115.35	692	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	692	576.65	0.117	0.105	0.117	115.334	576.667
TAX	101	2	TVA 10%	10	324.17	3565.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	3565.8	3241.63	0.329	0.105	0.117	324.164	3241.637
TAX	101	10	Sans TVA	0	0	220.5	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	220.5	220.5	0	0.105	0.117	0	220.5
TAX	102	1	TVA 20% Standard	20	73.84	443	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	443	369.16	0.075	0.105	0.117	73.834	369.167
TAX	102	2	TVA 10%	10	94.09	1035	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	1035	940.91	0.096	0.105	0.117	94.091	940.91
TAX	102	10	Sans TVA	0	0	30	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	30	30	0	0.105	0.117	0	30
TAX	501	1	TVA 20% Standard	20	51.67	310	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	310	258.33	0.053	0.105	0.117	51.667	258.334
TAX	501	2	TVA 10%	10	16.36	180	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	180	163.64	0.017	0.105	0.117	16.364	163.637
TAX	501	10	Sans TVA	0	0	15	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	15	15	0	0.105	0.117	0	15
TAX	103	1	TVA 20% Standard	20	104.83	629	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	629	524.17	0.107	0.105	0.117	104.834	524.167
TAX	103	2	TVA 10%	10	196.55	2162.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2162.3	1965.75	0.2	0.105	0.117	196.573	1965.728
TAX	103	3	TVA 5.5%	5.5	0.17	3.2	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	3.2	3.03	0.001	0.105	0.117	0.167	3.034
TAX	103	10	Sans TVA	0	0	85.2	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	85.2	85.2	0	0.105	0.117	0	85.2
TAX	203	1	TVA 20% Standard	20	3	18	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	18	15	0.004	0.105	0.117	3	15
TAX	203	2	TVA 10%	10	4.37	48	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	48	43.63	0.005	0.105	0.117	4.364	43.637
TAX	203	3	TVA 5.5%	5.5	1.41	27	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	27	25.59	0.002	0.105	0.117	1.408	25.593