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	283.51	1701	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1701	1417.49	0.089	0.105	0.118	283.5	1417.5
TAX	101	2	TVA 10%	10	969.82	10667.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10667.6	9697.78	0.305	0.105	0.118	969.782	9697.819
TAX	101	10	Sans TVA	0	0	199	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	199	199	0	0.105	0.118	0	199
TAX	201	1	TVA 20% Standard	20	210.02	1260.2	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1260.2	1050.18	0.066	0.105	0.118	210.034	1050.167
TAX	201	2	TVA 10%	10	342.4	3766.4	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3766.4	3424	0.108	0.105	0.118	342.4	3424
TAX	201	10	Sans TVA	0	0	270.3	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	270.3	270.3	0	0.105	0.118	0	270.3
TAX	102	1	TVA 20% Standard	20	222.66	1336	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1336	1113.34	0.07	0.105	0.118	222.667	1113.334
TAX	102	2	TVA 10%	10	324.09	3565	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3565	3240.91	0.102	0.105	0.118	324.091	3240.91
TAX	102	10	Sans TVA	0	0	347	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	347	347	0	0.105	0.118	0	347
TAX	501	1	TVA 20% Standard	20	43.33	260	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	260	216.67	0.014	0.105	0.118	43.334	216.667
TAX	501	2	TVA 10%	10	192.47	2117	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2117	1924.53	0.061	0.105	0.118	192.455	1924.546
TAX	501	10	Sans TVA	0	0	85	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	85	85	0	0.105	0.118	0	85
TAX	103	1	TVA 20% Standard	20	365.45	2192.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	2192.6	1827.15	0.115	0.105	0.118	365.434	1827.167
TAX	103	2	TVA 10%	10	226.69	2493.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2493.7	2267.01	0.072	0.105	0.118	226.7	2267
TAX	103	3	TVA 5.5%	5.5	0.79	15.4	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	15.4	14.61	0.001	0.105	0.118	0.803	14.598
TAX	103	10	Sans TVA	0	0	77.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	77.4	77.4	0	0.105	0.118	0	77.4
TAX	203	1	TVA 20% Standard	20	7	42	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	42	35	0.003	0.105	0.118	7	35
TAX	203	2	TVA 10%	10	0.27	3	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	3	2.73	0.001	0.105	0.118	0.273	2.728
TAX	203	3	TVA 5.5%	5.5	1.54	29.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	29.4	27.86	0.001	0.105	0.118	1.533	27.868