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	351.88	2111.25	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2111.25	1759.37	0.108	0.104	0.115	351.875	1759.375
TAX	101	2	TVA 10%	10	1127.4	12401.25	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	12401.25	11273.85	0.345	0.104	0.115	1127.387	11273.864
TAX	101	10	Sans TVA	0	0	206.8	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	206.8	206.8	0	0.104	0.115	0	206.8
TAX	201	1	TVA 20% Standard	20	156.17	937	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	937	780.83	0.048	0.104	0.115	156.167	780.834
TAX	201	2	TVA 10%	10	296.47	3261	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3261	2964.53	0.091	0.104	0.115	296.455	2964.546
TAX	201	10	Sans TVA	0	0	206	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	206	206	0	0.104	0.115	0	206
TAX	102	1	TVA 20% Standard	20	306.17	1837	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1837	1530.83	0.094	0.104	0.115	306.167	1530.834
TAX	102	2	TVA 10%	10	385.19	4237	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	4237	3851.81	0.118	0.104	0.115	385.182	3851.819
TAX	102	10	Sans TVA	0	0	20	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	20	20	0	0.104	0.115	0	20
TAX	501	1	TVA 20% Standard	20	51.5	309	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	309	257.5	0.016	0.104	0.115	51.5	257.5
TAX	501	2	TVA 10%	10	142.54	1567.8	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1567.8	1425.26	0.044	0.104	0.115	142.528	1425.273
TAX	501	10	Sans TVA	0	0	72.8	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	72.8	72.8	0	0.104	0.115	0	72.8
TAX	103	1	TVA 20% Standard	20	117.67	706.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	706.2	588.53	0.036	0.104	0.115	117.7	588.5
TAX	103	2	TVA 10%	10	304.47	3349	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3349	3044.53	0.094	0.104	0.115	304.455	3044.546
TAX	103	3	TVA 5.5%	5.5	1.32	25.2	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	25.2	23.88	0.001	0.104	0.115	1.314	23.887
TAX	103	10	Sans TVA	0	0	124.6	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	124.6	124.6	0	0.104	0.115	0	124.6
TAX	203	1	TVA 20% Standard	20	15	90	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	90	75	0.005	0.104	0.115	15	75
TAX	203	2	TVA 10%	10	7.73	85	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	85	77.27	0.003	0.104	0.115	7.728	77.273
TAX	203	3	TVA 5.5%	5.5	9.13	175.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	175.4	166.27	0.003	0.104	0.115	9.145	166.256
TAX	203	10	Sans TVA	0	0	20	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	20	20	0	0.104	0.115	0	20