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	275.39	1652.32	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1652.32	1376.93	0.083	0.119	0.134	275.387	1376.934
TAX	101	2	TVA 10%	10	428.75	4716.28	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	4716.28	4287.53	0.129	0.119	0.134	428.753	4287.528
TAX	101	10	Sans TVA	0	0	145	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	145	145	0	0.119	0.134	0	145
TAX	201	1	TVA 20% Standard	20	75.88	455.2	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	455.2	379.32	0.023	0.119	0.134	75.867	379.334
TAX	201	2	TVA 10%	10	164.21	1806.2	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1806.2	1641.99	0.05	0.119	0.134	164.2	1642
TAX	201	10	Sans TVA	0	0	40	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	40	40	0	0.119	0.134	0	40
TAX	102	1	TVA 20% Standard	20	1110.5	6663	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	6663	5552.5	0.334	0.119	0.134	1110.5	5552.5
TAX	102	2	TVA 10%	10	184.91	2034	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	2034	1849.09	0.056	0.119	0.134	184.91	1849.091
TAX	102	10	Sans TVA	0	0	530	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	530	530	0	0.119	0.134	0	530
TAX	501	1	TVA 20% Standard	20	-14	-84	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	-84	-70	-0.004	0.119	0.134	-14	-70
TAX	501	2	TVA 10%	10	77.48	852.2	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	852.2	774.72	0.024	0.119	0.134	77.473	774.728
TAX	501	10	Sans TVA	0	0	15	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	15	15	0	0.119	0.134	0	15
TAX	103	1	TVA 20% Standard	20	152.7	916.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	916.2	763.5	0.046	0.119	0.134	152.7	763.5
TAX	103	2	TVA 10%	10	224.06	2464.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2464.6	2240.54	0.068	0.119	0.134	224.055	2240.546
TAX	103	3	TVA 5.5%	5.5	2.09	40	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	40	37.91	0.001	0.119	0.134	2.086	37.915
TAX	103	10	Sans TVA	0	0	57	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	57	57	0	0.119	0.134	0	57
TAX	401	1	TVA 20% Standard	20	223.33	1340	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	1340	1116.67	0.068	0.119	0.134	223.334	1116.667
TAX	401	2	TVA 10%	10	379.09	4170	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	4170	3790.91	0.114	0.119	0.134	379.091	3790.91
TAX	203	1	TVA 20% Standard	20	35	210	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	210	175	0.011	0.119	0.134	35	175
TAX	203	2	TVA 10%	10	2.45	27	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	27	24.55	0.001	0.119	0.134	2.455	24.546
TAX	203	3	TVA 5.5%	5.5	4.05	78	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	78	73.95	0.002	0.119	0.134	4.067	73.934
TAX	203	10	Sans TVA	0	0	46	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	46	46	0	0.119	0.134	0	46