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	323.31	1939.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1939.8	1616.49	0.155	0.107	0.12	323.3	1616.5
TAX	101	2	TVA 10%	10	671.49	7386.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	7386.6	6715.11	0.321	0.107	0.12	671.51	6715.091
TAX	101	10	Sans TVA	0	0	128	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	128	128	0	0.107	0.12	0	128
TAX	201	1	TVA 20% Standard	20	73.01	438	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	438	364.99	0.035	0.107	0.12	73	365
TAX	201	2	TVA 10%	10	108.28	1191.2	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1191.2	1082.92	0.052	0.107	0.12	108.291	1082.91
TAX	201	10	Sans TVA	0	0	69	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	69	69	0	0.107	0.12	0	69
TAX	102	1	TVA 20% Standard	20	169	1014	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1014	845	0.081	0.107	0.12	169	845
TAX	102	2	TVA 10%	10	242.54	2668	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	2668	2425.46	0.116	0.107	0.12	242.546	2425.455
TAX	102	10	Sans TVA	0	0	80	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	80	80	0	0.107	0.12	0	80
TAX	501	1	TVA 20% Standard	20	23.5	141	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	141	117.5	0.012	0.107	0.12	23.5	117.5
TAX	501	2	TVA 10%	10	55.18	607	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	607	551.82	0.027	0.107	0.12	55.182	551.819
TAX	501	10	Sans TVA	0	0	33	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	33	33	0	0.107	0.12	0	33
TAX	103	1	TVA 20% Standard	20	156.7	940.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	940.2	783.5	0.075	0.107	0.12	156.7	783.5
TAX	103	2	TVA 10%	10	252.32	2775.5	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2775.5	2523.18	0.121	0.107	0.12	252.319	2523.182
TAX	103	3	TVA 5.5%	5.5	2.14	40.8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	40.8	38.66	0.002	0.107	0.12	2.128	38.673
TAX	103	10	Sans TVA	0	0	56.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	56.8	56.8	0	0.107	0.12	0	56.8
TAX	203	1	TVA 20% Standard	20	10	60	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	60	50	0.005	0.107	0.12	10	50
TAX	203	2	TVA 10%	10	6.47	71	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	71	64.53	0.004	0.107	0.12	6.455	64.546
TAX	203	3	TVA 5.5%	5.5	3.24	62.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	62.2	58.96	0.002	0.107	0.12	3.243	58.958
TAX	203	10	Sans TVA	0	0	10	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	10	10	0	0.107	0.12	0	10