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	470.78	2824.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2824.6	2353.82	0.152	0.1	0.111	470.767	2353.834
TAX	101	2	TVA 10%	10	1461.76	16079.45	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	16079.45	14617.69	0.471	0.1	0.111	1461.769	14617.682
TAX	101	10	Sans TVA	0	0	212.4	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	212.4	212.4	0	0.1	0.111	0	212.4
TAX	201	1	TVA 20% Standard	20	6.33	38	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	38	31.67	0.003	0.1	0.111	6.334	31.667
TAX	201	2	TVA 10%	10	0.73	8	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	8	7.27	0.001	0.1	0.111	0.728	7.273
TAX	501	2	TVA 10%	10	106.9	1176	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1176	1069.1	0.035	0.1	0.111	106.91	1069.091
TAX	501	10	Sans TVA	0	0	28	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	28	28	0	0.1	0.111	0	28
TAX	103	1	TVA 20% Standard	20	175.43	1052.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1052.6	877.17	0.057	0.1	0.111	175.434	877.167
TAX	103	2	TVA 10%	10	874.26	9616.5	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	9616.5	8742.24	0.282	0.1	0.111	874.228	8742.273
TAX	103	3	TVA 5.5%	5.5	2.26	43.2	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	43.2	40.94	0.001	0.1	0.111	2.253	40.948
TAX	103	10	Sans TVA	0	0	83.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	83.4	83.4	0	0.1	0.111	0	83.4
TAX	203	1	TVA 20% Standard	20	0.8	4.8	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	4.8	4	0.001	0.1	0.111	0.8	4
TAX	203	2	TVA 10%	10	4.92	54	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	54	49.08	0.002	0.1	0.111	4.91	49.091
TAX	203	3	TVA 5.5%	5.5	1.77	34	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	34	32.23	0.001	0.1	0.111	1.773	32.228
TAX	203	10	Sans TVA	0	0	26	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	26	26	0	0.1	0.111	0	26