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	653.73	3922.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3922.6	3268.87	0.231	0.106	0.118	653.767	3268.834
TAX	101	2	TVA 10%	10	1179.3	12972.1	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	12972.1	11792.8	0.416	0.106	0.118	1179.282	11792.819
TAX	101	10	Sans TVA	0	0	298.7	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	298.7	298.7	0	0.106	0.118	0	298.7
TAX	201	1	TVA 20% Standard	20	174.24	1045.4	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1045.4	871.16	0.062	0.106	0.118	174.234	871.167
TAX	201	2	TVA 10%	10	244.7	2691.6	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2691.6	2446.9	0.087	0.106	0.118	244.691	2446.91
TAX	201	10	Sans TVA	0	0	156	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	156	156	0	0.106	0.118	0	156
TAX	501	1	TVA 20% Standard	20	14.17	85	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	85	70.83	0.005	0.106	0.118	14.167	70.834
TAX	501	2	TVA 10%	10	110.29	1213	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1213	1102.71	0.039	0.106	0.118	110.273	1102.728
TAX	501	10	Sans TVA	0	0	55	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	55	55	0	0.106	0.118	0	55
TAX	103	1	TVA 20% Standard	20	141.56	849.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	849.2	707.64	0.05	0.106	0.118	141.534	707.667
TAX	103	2	TVA 10%	10	304.21	3346.1	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3346.1	3041.89	0.108	0.106	0.118	304.191	3041.91
TAX	103	3	TVA 5.5%	5.5	1.25	24	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	24	22.75	0.001	0.106	0.118	1.252	22.749
TAX	103	10	Sans TVA	0	0	66	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	66	66	0	0.106	0.118	0	66
TAX	203	1	TVA 20% Standard	20	3	18	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	18	15	0.002	0.106	0.118	3	15
TAX	203	2	TVA 10%	10	6.05	66.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	66.4	60.35	0.003	0.106	0.118	6.037	60.364
TAX	203	3	TVA 5.5%	5.5	8.68	166.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	166.2	157.52	0.004	0.106	0.118	8.665	157.536
TAX	203	10	Sans TVA	0	0	10	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	10	10	0	0.106	0.118	0	10