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	1088.02	6528	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	6528	5439.98	0.194	0.106	0.118	1088	5440
TAX	101	2	TVA 10%	10	1117.72	12295.1	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	12295.1	11177.38	0.199	0.106	0.118	1117.737	11177.364
TAX	101	10	Sans TVA	0	0	284	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	284	284	0	0.106	0.118	0	284
TAX	201	1	TVA 20% Standard	20	100.18	601	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	601	500.82	0.018	0.106	0.118	100.167	500.834
TAX	201	2	TVA 10%	10	151.11	1662.2	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1662.2	1511.09	0.027	0.106	0.118	151.11	1511.091
TAX	201	10	Sans TVA	0	0	64	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	64	64	0	0.106	0.118	0	64
TAX	102	2	TVA 10%	10	1327.64	14604	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	14604	13276.36	0.236	0.106	0.118	1327.637	13276.364
TAX	501	2	TVA 10%	10	117.94	1297	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1297	1179.06	0.021	0.106	0.118	117.91	1179.091
TAX	501	10	Sans TVA	0	0	10	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	10	10	0	0.106	0.118	0	10
TAX	103	1	TVA 20% Standard	20	290.68	1744.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1744.2	1453.52	0.052	0.106	0.118	290.7	1453.5
TAX	103	2	TVA 10%	10	935.92	10294.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	10294.7	9358.78	0.167	0.106	0.118	935.882	9358.819
TAX	103	3	TVA 5.5%	5.5	2.11	40.4	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	40.4	38.29	0.001	0.106	0.118	2.107	38.294
TAX	103	10	Sans TVA	0	0	151	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	151	151	0	0.106	0.118	0	151
TAX	401	1	TVA 20% Standard	20	341.67	2050	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	2050	1708.33	0.061	0.106	0.118	341.667	1708.334
TAX	401	2	TVA 10%	10	121.36	1335	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	1335	1213.64	0.022	0.106	0.118	121.364	1213.637
TAX	203	1	TVA 20% Standard	20	12.8	76.8	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	76.8	64	0.003	0.106	0.118	12.8	64
TAX	203	2	TVA 10%	10	7.61	83.8	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	83.8	76.19	0.002	0.106	0.118	7.619	76.182
TAX	203	3	TVA 5.5%	5.5	11.62	223	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	223	211.38	0.003	0.106	0.118	11.626	211.375
TAX	203	10	Sans TVA	0	0	26	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	26	26	0	0.106	0.118	0	26