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	406.17	2437	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2437	2030.83	0.122	0.104	0.115	406.167	2030.834
TAX	101	2	TVA 10%	10	1199.11	13190.4	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	13190.4	11991.29	0.359	0.104	0.115	1199.128	11991.273
TAX	101	10	Sans TVA	0	0	309	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	309	309	0	0.104	0.115	0	309
TAX	201	1	TVA 20% Standard	20	132.91	797.4	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	797.4	664.49	0.04	0.104	0.115	132.9	664.5
TAX	201	2	TVA 10%	10	171.84	1890.2	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1890.2	1718.36	0.052	0.104	0.115	171.837	1718.364
TAX	201	10	Sans TVA	0	0	147.8	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	147.8	147.8	0	0.104	0.115	0	147.8
TAX	102	1	TVA 20% Standard	20	327.82	1967	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1967	1639.18	0.099	0.104	0.115	327.834	1639.167
TAX	102	2	TVA 10%	10	377.1	4148	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	4148	3770.9	0.113	0.104	0.115	377.091	3770.91
TAX	102	10	Sans TVA	0	0	234.45	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	234.45	234.45	0	0.104	0.115	0	234.45
TAX	501	1	TVA 20% Standard	20	34.56	207.4	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	207.4	172.84	0.011	0.104	0.115	34.567	172.834
TAX	501	2	TVA 10%	10	215.25	2367.6	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2367.6	2152.35	0.065	0.104	0.115	215.237	2152.364
TAX	501	10	Sans TVA	0	0	111	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	111	111	0	0.104	0.115	0	111
TAX	103	1	TVA 20% Standard	20	181.8	1090.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1090.8	909	0.055	0.104	0.115	181.8	909
TAX	103	2	TVA 10%	10	288.82	3177	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3177	2888.18	0.087	0.104	0.115	288.819	2888.182
TAX	103	3	TVA 5.5%	5.5	1.78	34	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	34	32.22	0.001	0.104	0.115	1.773	32.228
TAX	103	10	Sans TVA	0	0	135.5	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	135.5	135.5	0	0.104	0.115	0	135.5
TAX	401	1	TVA 20% Standard	20	-9.17	-55	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	-55	-45.83	-0.002	0.104	0.115	-9.166	-45.833
TAX	401	2	TVA 10%	10	-10.82	-119	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	-119	-108.18	-0.003	0.104	0.115	-10.818	-108.181
TAX	203	1	TVA 20% Standard	20	8	48	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	48	40	0.003	0.104	0.115	8	40
TAX	203	2	TVA 10%	10	6.91	76	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	76	69.09	0.003	0.104	0.115	6.91	69.091
TAX	203	3	TVA 5.5%	5.5	9.6	184.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	184.2	174.6	0.003	0.104	0.115	9.603	174.598
TAX	203	10	Sans TVA	0	0	30	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	30	30	0	0.104	0.115	0	30