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	202.5	1215	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1215	1012.5	0.04	0.118	0.133	202.5	1012.5
TAX	101	2	TVA 10%	10	400.36	4404	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	4404	4003.64	0.078	0.118	0.133	400.364	4003.637
TAX	101	10	Sans TVA	0	0	318	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	318	318	0	0.118	0.133	0	318
TAX	201	2	TVA 10%	10	61.18	673	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	673	611.82	0.012	0.118	0.133	61.182	611.819
TAX	103	1	TVA 20% Standard	20	126.22	757.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	757.4	631.18	0.025	0.118	0.133	126.234	631.167
TAX	103	2	TVA 10%	10	239.36	2633	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2633	2393.64	0.047	0.118	0.133	239.364	2393.637
TAX	103	3	TVA 5.5%	5.5	0.77	14.8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	14.8	14.03	0.001	0.118	0.133	0.772	14.029
TAX	103	10	Sans TVA	0	0	60.2	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	60.2	60.2	0	0.118	0.133	0	60.2
TAX	401	1	TVA 20% Standard	20	2307.5	13845	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	13845	11537.5	0.446	0.118	0.133	2307.5	11537.5
TAX	401	2	TVA 10%	10	1811.46	19926	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	19926	18114.54	0.35	0.118	0.133	1811.455	18114.546
TAX	203	1	TVA 20% Standard	20	18	108	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	108	90	0.004	0.118	0.133	18	90
TAX	203	2	TVA 10%	10	8.28	91	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	91	82.72	0.002	0.118	0.133	8.273	82.728
TAX	203	3	TVA 5.5%	5.5	5.83	112	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	112	106.17	0.002	0.118	0.133	5.839	106.162
TAX	203	10	Sans TVA	0	0	49	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	49	49	0	0.118	0.133	0	49