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	283.67	1702	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1702	1418.33	0.144	0.101	0.113	283.667	1418.334
TAX	101	2	TVA 10%	10	961.34	10574.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10574.8	9613.46	0.487	0.101	0.113	961.346	9613.455
TAX	101	10	Sans TVA	0	0	191	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	191	191	0	0.101	0.113	0	191
TAX	201	1	TVA 20% Standard	20	24	144	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	144	120	0.013	0.101	0.113	24	120
TAX	201	2	TVA 10%	10	4.18	46	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	46	41.82	0.003	0.101	0.113	4.182	41.819
TAX	201	10	Sans TVA	0	0	25	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	25	25	0	0.101	0.113	0	25
TAX	501	1	TVA 20% Standard	20	11.67	70	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	70	58.33	0.006	0.101	0.113	11.667	58.334
TAX	501	2	TVA 10%	10	92.54	1018	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1018	925.46	0.047	0.101	0.113	92.546	925.455
TAX	501	10	Sans TVA	0	0	45	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	45	45	0	0.101	0.113	0	45
TAX	103	1	TVA 20% Standard	20	186.94	1121.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1121.6	934.66	0.095	0.101	0.113	186.934	934.667
TAX	103	2	TVA 10%	10	375.6	4131.8	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4131.8	3756.2	0.191	0.101	0.113	375.619	3756.182
TAX	103	3	TVA 5.5%	5.5	1.98	38	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	38	36.02	0.002	0.101	0.113	1.982	36.019
TAX	103	10	Sans TVA	0	0	86.2	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	86.2	86.2	0	0.101	0.113	0	86.2
TAX	203	1	TVA 20% Standard	20	1.8	10.8	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	10.8	9	0.001	0.101	0.113	1.8	9
TAX	203	2	TVA 10%	10	28.18	309.8	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	309.8	281.62	0.015	0.101	0.113	28.164	281.637
TAX	203	3	TVA 5.5%	5.5	4.46	85.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	85.6	81.14	0.003	0.101	0.113	4.463	81.138
TAX	203	10	Sans TVA	0	0	1	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	1	1	0	0.101	0.113	0	1