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	784.79	4708.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4708.6	3923.81	0.295	0.108	0.121	784.767	3923.834
TAX	101	2	TVA 10%	10	894.69	9841.4	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	9841.4	8946.71	0.336	0.108	0.121	894.673	8946.728
TAX	101	10	Sans TVA	0	0	266.6	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	266.6	266.6	0	0.108	0.121	0	266.6
TAX	201	1	TVA 20% Standard	20	39.68	238	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	238	198.32	0.015	0.108	0.121	39.667	198.334
TAX	201	2	TVA 10%	10	148.26	1631	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1631	1482.74	0.056	0.108	0.121	148.273	1482.728
TAX	201	10	Sans TVA	0	0	32	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	32	32	0	0.108	0.121	0	32
TAX	501	1	TVA 20% Standard	20	11.67	70	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	70	58.33	0.005	0.108	0.121	11.667	58.334
TAX	501	2	TVA 10%	10	133.57	1469	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1469	1335.43	0.051	0.108	0.121	133.546	1335.455
TAX	501	10	Sans TVA	0	0	36	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	36	36	0	0.108	0.121	0	36
TAX	103	1	TVA 20% Standard	20	155.48	932.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	932.8	777.32	0.059	0.108	0.121	155.467	777.334
TAX	103	2	TVA 10%	10	476.19	5237.9	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	5237.9	4761.71	0.179	0.108	0.121	476.173	4761.728
TAX	103	3	TVA 5.5%	5.5	1.15	22	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	22	20.85	0.001	0.108	0.121	1.147	20.854
TAX	103	10	Sans TVA	0	0	46	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	46	46	0	0.108	0.121	0	46
TAX	203	1	TVA 20% Standard	20	10	60	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	60	50	0.004	0.108	0.121	10	50
TAX	203	2	TVA 10%	10	7.5	82.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	82.4	74.9	0.003	0.108	0.121	7.491	74.91
TAX	203	3	TVA 5.5%	5.5	2.53	48.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	48.6	46.07	0.001	0.108	0.121	2.534	46.067
TAX	203	10	Sans TVA	0	0	10	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	10	10	0	0.108	0.121	0	10