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	431.48	2589	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2589	2157.52	0.191	0.104	0.116	431.5	2157.5
TAX	101	2	TVA 10%	10	965.21	10617.5	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10617.5	9652.29	0.427	0.104	0.116	965.228	9652.273
TAX	101	10	Sans TVA	0	0	90	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	90	90	0	0.104	0.116	0	90
TAX	201	1	TVA 20% Standard	20	15.33	92	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	92	76.67	0.007	0.104	0.116	15.334	76.667
TAX	201	2	TVA 10%	10	15.74	173	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	173	157.26	0.007	0.104	0.116	15.728	157.273
TAX	201	10	Sans TVA	0	0	14	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	14	14	0	0.104	0.116	0	14
TAX	501	1	TVA 20% Standard	20	1.67	10	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	10	8.33	0.001	0.104	0.116	1.667	8.334
TAX	501	2	TVA 10%	10	84.2	926	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	926	841.8	0.038	0.104	0.116	84.182	841.819
TAX	501	10	Sans TVA	0	0	40	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	40	40	0	0.104	0.116	0	40
TAX	103	1	TVA 20% Standard	20	234.38	1406.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1406.4	1172.02	0.104	0.104	0.116	234.4	1172
TAX	103	2	TVA 10%	10	494.55	5439.9	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	5439.9	4945.35	0.219	0.104	0.116	494.537	4945.364
TAX	103	3	TVA 5.5%	5.5	6.99	134	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	134	127.01	0.004	0.104	0.116	6.986	127.015
TAX	103	10	Sans TVA	0	0	136.6	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	136.6	136.6	0	0.104	0.116	0	136.6
TAX	203	1	TVA 20% Standard	20	3.8	22.8	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	22.8	19	0.002	0.104	0.116	3.8	19
TAX	203	2	TVA 10%	10	2.29	25.2	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	25.2	22.91	0.002	0.104	0.116	2.291	22.91
TAX	203	3	TVA 5.5%	5.5	5.95	113.8	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	113.8	107.85	0.003	0.104	0.116	5.933	107.868