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	506.36	3038	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3038	2531.64	0.19	0.105	0.117	506.334	2531.667
TAX	101	2	TVA 10%	10	1074.02	11814.4	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	11814.4	10740.38	0.402	0.105	0.117	1074.037	10740.364
TAX	101	10	Sans TVA	0	0	326	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	326	326	0	0.105	0.117	0	326
TAX	201	1	TVA 20% Standard	20	172.82	1037	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1037	864.18	0.065	0.105	0.117	172.834	864.167
TAX	201	2	TVA 10%	10	298.14	3279.6	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3279.6	2981.46	0.112	0.105	0.117	298.146	2981.455
TAX	201	10	Sans TVA	0	0	118	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	118	118	0	0.105	0.117	0	118
TAX	501	1	TVA 20% Standard	20	80	480	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	480	400	0.03	0.105	0.117	80	400
TAX	501	2	TVA 10%	10	164.39	1808	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1808	1643.61	0.062	0.105	0.117	164.364	1643.637
TAX	501	10	Sans TVA	0	0	88	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	88	88	0	0.105	0.117	0	88
TAX	103	1	TVA 20% Standard	20	111.52	669.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	669.2	557.68	0.042	0.105	0.117	111.534	557.667
TAX	103	2	TVA 10%	10	259.52	2854.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2854.7	2595.18	0.098	0.105	0.117	259.519	2595.182
TAX	103	3	TVA 5.5%	5.5	2.17	41.6	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	41.6	39.43	0.001	0.105	0.117	2.169	39.432
TAX	103	10	Sans TVA	0	0	64	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	64	64	0	0.105	0.117	0	64
TAX	203	1	TVA 20% Standard	20	2	12	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	12	10	0.001	0.105	0.117	2	10
TAX	203	2	TVA 10%	10	0.54	6	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	6	5.46	0.001	0.105	0.117	0.546	5.455
TAX	203	3	TVA 5.5%	5.5	3.13	60	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	60	56.87	0.002	0.105	0.117	3.128	56.873
TAX	203	10	Sans TVA	0	0	5	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	5	5	0	0.105	0.117	0	5