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	338.73	2032.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2032.4	1693.67	0.123	0.103	0.115	338.734	1693.667
TAX	101	2	TVA 10%	10	986.7	10854	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10854	9867.3	0.359	0.103	0.115	986.728	9867.273
TAX	101	10	Sans TVA	0	0	428.8	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	428.8	428.8	0	0.103	0.115	0	428.8
TAX	201	1	TVA 20% Standard	20	216.75	1300.4	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1300.4	1083.65	0.079	0.103	0.115	216.734	1083.667
TAX	201	2	TVA 10%	10	316.48	3480.8	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3480.8	3164.32	0.115	0.103	0.115	316.437	3164.364
TAX	201	10	Sans TVA	0	0	185.8	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	185.8	185.8	0	0.103	0.115	0	185.8
TAX	501	1	TVA 20% Standard	20	73.17	439	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	439	365.83	0.027	0.103	0.115	73.167	365.834
TAX	501	2	TVA 10%	10	140.1	1541	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1541	1400.9	0.051	0.103	0.115	140.091	1400.91
TAX	501	10	Sans TVA	0	0	120	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	120	120	0	0.103	0.115	0	120
TAX	103	1	TVA 20% Standard	20	248.81	1492.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1492.8	1243.99	0.091	0.103	0.115	248.8	1244
TAX	103	2	TVA 10%	10	420.78	4628.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4628.4	4207.62	0.153	0.103	0.115	420.764	4207.637
TAX	103	3	TVA 5.5%	5.5	1.36	26	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	26	24.64	0.001	0.103	0.115	1.356	24.645
TAX	103	10	Sans TVA	0	0	183.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	183.8	183.8	0	0.103	0.115	0	183.8
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	0.103	0.115	3	15
TAX	203	2	TVA 10%	10	5	55	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	55	50	0.002	0.103	0.115	5	50
TAX	203	3	TVA 5.5%	5.5	4.95	94.8	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	94.8	89.85	0.002	0.103	0.115	4.943	89.858
TAX	203	10	Sans TVA	0	0	30.2	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	30.2	30.2	0	0.103	0.115	0	30.2