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	524.83	3149	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3149	2624.17	0.124	0.108	0.12	524.834	2624.167
TAX	101	2	TVA 10%	10	1275.19	14027	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	14027	12751.81	0.301	0.108	0.12	1275.182	12751.819
TAX	101	10	Sans TVA	0	0	634	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	634	634	0	0.108	0.12	0	634
TAX	201	1	TVA 20% Standard	20	222.92	1337.4	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1337.4	1114.48	0.053	0.108	0.12	222.9	1114.5
TAX	201	2	TVA 10%	10	333.9	3673	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3673	3339.1	0.079	0.108	0.12	333.91	3339.091
TAX	201	10	Sans TVA	0	0	217.85	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	217.85	217.85	0	0.108	0.12	0	217.85
TAX	102	1	TVA 20% Standard	20	532	3192	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	3192	2660	0.126	0.108	0.12	532	2660
TAX	102	2	TVA 10%	10	392.44	4317	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	4317	3924.56	0.093	0.108	0.12	392.455	3924.546
TAX	102	10	Sans TVA	0	0	674.05	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	674.05	674.05	0	0.108	0.12	0	674.05
TAX	501	1	TVA 20% Standard	20	337.67	2026	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	2026	1688.33	0.08	0.108	0.12	337.667	1688.334
TAX	501	2	TVA 10%	10	171.08	1881.8	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1881.8	1710.72	0.041	0.108	0.12	171.073	1710.728
TAX	501	10	Sans TVA	0	0	84	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	84	84	0	0.108	0.12	0	84
TAX	103	1	TVA 20% Standard	20	152.21	913.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	913.2	760.99	0.036	0.108	0.12	152.2	761
TAX	103	2	TVA 10%	10	261.07	2871.8	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2871.8	2610.73	0.062	0.108	0.12	261.073	2610.728
TAX	103	3	TVA 5.5%	5.5	11.59	222	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	222	210.41	0.003	0.108	0.12	11.574	210.427
TAX	103	10	Sans TVA	0	0	49	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	49	49	0	0.108	0.12	0	49
TAX	203	1	TVA 20% Standard	20	16	96	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	96	80	0.004	0.108	0.12	16	80
TAX	203	2	TVA 10%	10	5.83	64	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	64	58.17	0.002	0.108	0.12	5.819	58.182
TAX	203	3	TVA 5.5%	5.5	13.18	253	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	253	239.82	0.004	0.108	0.12	13.19	239.811
TAX	203	10	Sans TVA	0	0	22	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	22	22	0	0.108	0.12	0	22