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	391.47	2348.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2348.8	1957.33	0.139	0.102	0.114	391.467	1957.334
TAX	101	2	TVA 10%	10	1183.8	13021.9	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	13021.9	11838.1	0.419	0.102	0.114	1183.81	11838.091
TAX	101	10	Sans TVA	0	0	365.4	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	365.4	365.4	0	0.102	0.114	0	365.4
TAX	201	1	TVA 20% Standard	20	128.49	770.8	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	770.8	642.31	0.046	0.102	0.114	128.467	642.334
TAX	201	2	TVA 10%	10	273.71	3010.8	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3010.8	2737.09	0.097	0.102	0.114	273.71	2737.091
TAX	201	10	Sans TVA	0	0	123	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	123	123	0	0.102	0.114	0	123
TAX	102	1	TVA 20% Standard	20	110.5	663	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	663	552.5	0.04	0.102	0.114	110.5	552.5
TAX	102	2	TVA 10%	10	144.55	1590	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	1590	1445.45	0.052	0.102	0.114	144.546	1445.455
TAX	102	10	Sans TVA	0	0	107	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	107	107	0	0.102	0.114	0	107
TAX	501	1	TVA 20% Standard	20	30.5	183	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	183	152.5	0.011	0.102	0.114	30.5	152.5
TAX	501	2	TVA 10%	10	121.81	1340	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1340	1218.19	0.044	0.102	0.114	121.819	1218.182
TAX	501	10	Sans TVA	0	0	38	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	38	38	0	0.102	0.114	0	38
TAX	103	1	TVA 20% Standard	20	145.32	872	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	872	726.68	0.052	0.102	0.114	145.334	726.667
TAX	103	2	TVA 10%	10	261.08	2871.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2871.7	2610.62	0.093	0.102	0.114	261.064	2610.637
TAX	103	3	TVA 5.5%	5.5	3.23	62	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	62	58.77	0.002	0.102	0.114	3.233	58.768
TAX	103	10	Sans TVA	0	0	47.99	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	47.99	47.99	0	0.102	0.114	0	47.99
TAX	203	1	TVA 20% Standard	20	16	96	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	96	80	0.006	0.102	0.114	16	80
TAX	203	2	TVA 10%	10	10.38	114.2	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	114.2	103.82	0.004	0.102	0.114	10.382	103.819
TAX	203	3	TVA 5.5%	5.5	8.05	154.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	154.2	146.15	0.003	0.102	0.114	8.039	146.162
TAX	203	10	Sans TVA	0	0	10	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	10	10	0	0.102	0.114	0	10