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	514.86	3089.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3089.2	2574.34	0.151	0.104	0.116	514.867	2574.334
TAX	101	2	TVA 10%	10	1170.09	12870.9	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	12870.9	11700.81	0.342	0.104	0.116	1170.082	11700.819
TAX	101	10	Sans TVA	0	0	271.2	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	271.2	271.2	0	0.104	0.116	0	271.2
TAX	201	1	TVA 20% Standard	20	8.99	54	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	54	45.01	0.003	0.104	0.116	9	45
TAX	201	2	TVA 10%	10	8.99	99	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	99	90.01	0.003	0.104	0.116	9	90
TAX	201	10	Sans TVA	0	0	2	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	2	2	0	0.104	0.116	0	2
TAX	102	1	TVA 20% Standard	20	205.83	1235	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1235	1029.17	0.061	0.104	0.116	205.834	1029.167
TAX	102	2	TVA 10%	10	279.73	3077	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3077	2797.27	0.082	0.104	0.116	279.728	2797.273
TAX	102	10	Sans TVA	0	0	120	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	120	120	0	0.104	0.116	0	120
TAX	501	1	TVA 20% Standard	20	58.83	353	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	353	294.17	0.018	0.104	0.116	58.834	294.167
TAX	501	2	TVA 10%	10	185.63	2042	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2042	1856.37	0.055	0.104	0.116	185.637	1856.364
TAX	501	10	Sans TVA	0	0	30	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	30	30	0	0.104	0.116	0	30
TAX	103	1	TVA 20% Standard	20	268.58	1611.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1611.6	1343.02	0.079	0.104	0.116	268.6	1343
TAX	103	2	TVA 10%	10	689.72	7586.5	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	7586.5	6896.78	0.202	0.104	0.116	689.682	6896.819
TAX	103	3	TVA 5.5%	5.5	6.51	125	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	125	118.49	0.002	0.104	0.116	6.517	118.484
TAX	103	10	Sans TVA	0	0	65.5	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	65.5	65.5	0	0.104	0.116	0	65.5
TAX	203	1	TVA 20% Standard	20	14	84	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	84	70	0.005	0.104	0.116	14	70
TAX	203	2	TVA 10%	10	6.67	73.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	73.4	66.73	0.002	0.104	0.116	6.673	66.728
TAX	203	3	TVA 5.5%	5.5	8.85	169.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	169.4	160.55	0.003	0.104	0.116	8.832	160.569
TAX	203	10	Sans TVA	0	0	38	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	38	38	0	0.104	0.116	0	38