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	649.67	3898	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3898	3248.33	0.245	0.106	0.119	649.667	3248.334
TAX	101	2	TVA 10%	10	1157.79	12735.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	12735.8	11578.01	0.436	0.106	0.119	1157.8	11578
TAX	101	10	Sans TVA	0	0	400	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	400	400	0	0.106	0.119	0	400
TAX	201	1	TVA 20% Standard	20	49.51	297	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	297	247.49	0.019	0.106	0.119	49.5	247.5
TAX	201	2	TVA 10%	10	18.91	208	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	208	189.09	0.008	0.106	0.119	18.91	189.091
TAX	201	10	Sans TVA	0	0	34.1	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	34.1	34.1	0	0.106	0.119	0	34.1
TAX	501	2	TVA 10%	10	104.99	1154.6	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1154.6	1049.61	0.04	0.106	0.119	104.964	1049.637
TAX	501	10	Sans TVA	0	0	28	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	28	28	0	0.106	0.119	0	28
TAX	103	1	TVA 20% Standard	20	248.25	1489.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1489.6	1241.35	0.094	0.106	0.119	248.267	1241.334
TAX	103	2	TVA 10%	10	398.24	4380.2	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4380.2	3981.96	0.15	0.106	0.119	398.2	3982
TAX	103	3	TVA 5.5%	5.5	5.13	98	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	98	92.87	0.002	0.106	0.119	5.11	92.891
TAX	103	10	Sans TVA	0	0	142.7	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	142.7	142.7	0	0.106	0.119	0	142.7
TAX	203	1	TVA 20% Standard	20	14	84	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	84	70	0.006	0.106	0.119	14	70
TAX	203	2	TVA 10%	10	3.64	40	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	40	36.36	0.002	0.106	0.119	3.637	36.364
TAX	203	3	TVA 5.5%	5.5	6.09	116.8	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	116.8	110.71	0.003	0.106	0.119	6.09	110.711
TAX	203	10	Sans TVA	0	0	20	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	20	20	0	0.106	0.119	0	20