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	644.53	3867	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3867	3222.47	0.262	0.107	0.12	644.5	3222.5
TAX	101	2	TVA 10%	10	943.69	10380.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10380.2	9436.51	0.383	0.107	0.12	943.655	9436.546
TAX	101	10	Sans TVA	0	0	525.2	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	525.2	525.2	0	0.107	0.12	0	525.2
TAX	201	1	TVA 20% Standard	20	125.66	754	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	754	628.34	0.051	0.107	0.12	125.667	628.334
TAX	201	2	TVA 10%	10	146.09	1607.2	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1607.2	1461.11	0.06	0.107	0.12	146.11	1461.091
TAX	201	10	Sans TVA	0	0	101.3	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	101.3	101.3	0	0.107	0.12	0	101.3
TAX	102	1	TVA 20% Standard	20	19	114	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	114	95	0.008	0.107	0.12	19	95
TAX	102	2	TVA 10%	10	36.27	399	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	399	362.73	0.015	0.107	0.12	36.273	362.728
TAX	501	1	TVA 20% Standard	20	69.5	417	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	417	347.5	0.029	0.107	0.12	69.5	347.5
TAX	501	2	TVA 10%	10	140.8	1548.8	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1548.8	1408	0.058	0.107	0.12	140.8	1408
TAX	501	10	Sans TVA	0	0	31	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	31	31	0	0.107	0.12	0	31
TAX	103	1	TVA 20% Standard	20	88.72	532.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	532.2	443.48	0.036	0.107	0.12	88.7	443.5
TAX	103	2	TVA 10%	10	238.07	2618.8	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2618.8	2380.73	0.097	0.107	0.12	238.073	2380.728
TAX	103	3	TVA 5.5%	5.5	0.79	15.2	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	15.2	14.41	0.001	0.107	0.12	0.793	14.408
TAX	103	10	Sans TVA	0	0	76.2	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	76.2	76.2	0	0.107	0.12	0	76.2
TAX	203	1	TVA 20% Standard	20	5	30	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	30	25	0.003	0.107	0.12	5	25
TAX	203	2	TVA 10%	10	5.72	62.8	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	62.8	57.08	0.003	0.107	0.12	5.71	57.091
TAX	203	3	TVA 5.5%	5.5	4.42	85	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	85	80.58	0.002	0.107	0.12	4.432	80.569
TAX	203	10	Sans TVA	0	0	12	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	12	12	0	0.107	0.12	0	12