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	487.35	2924	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2924	2436.65	0.178	0.105	0.117	487.334	2436.667
TAX	101	2	TVA 10%	10	1081.81	11899.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	11899.6	10817.79	0.394	0.105	0.117	1081.782	10817.819
TAX	101	10	Sans TVA	0	0	209	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	209	209	0	0.105	0.117	0	209
TAX	201	2	TVA 10%	10	9.09	100	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	100	90.91	0.004	0.105	0.117	9.091	90.91
TAX	201	10	Sans TVA	0	0	5	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	5	5	0	0.105	0.117	0	5
TAX	102	1	TVA 20% Standard	20	202.16	1213	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1213	1010.84	0.074	0.105	0.117	202.167	1010.834
TAX	102	2	TVA 10%	10	333.91	3673	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3673	3339.09	0.122	0.105	0.117	333.91	3339.091
TAX	102	10	Sans TVA	0	0	135	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	135	135	0	0.105	0.117	0	135
TAX	501	1	TVA 20% Standard	20	3.5	21	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	21	17.5	0.002	0.105	0.117	3.5	17.5
TAX	501	2	TVA 10%	10	138.82	1527	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1527	1388.18	0.051	0.105	0.117	138.819	1388.182
TAX	501	10	Sans TVA	0	0	24	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	24	24	0	0.105	0.117	0	24
TAX	103	1	TVA 20% Standard	20	175.18	1050.98	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1050.98	875.8	0.064	0.105	0.117	175.164	875.817
TAX	103	2	TVA 10%	10	309.7	3406.62	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3406.62	3096.92	0.113	0.105	0.117	309.693	3096.928
TAX	103	3	TVA 5.5%	5.5	0.84	16	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	16	15.16	0.001	0.105	0.117	0.835	15.166
TAX	103	10	Sans TVA	0	0	111	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	111	111	0	0.105	0.117	0	111
TAX	203	1	TVA 20% Standard	20	5	30	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	30	25	0.002	0.105	0.117	5	25
TAX	203	2	TVA 10%	10	1.4	15.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	15.4	14	0.001	0.105	0.117	1.4	14
TAX	203	3	TVA 5.5%	5.5	2.12	40.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	40.6	38.48	0.001	0.105	0.117	2.117	38.484
TAX	203	10	Sans TVA	0	0	2	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	2	2	0	0.105	0.117	0	2