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	670.03	4020.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4020.2	3350.17	0.224	0.107	0.12	670.034	3350.167
TAX	101	2	TVA 10%	10	986.52	10851.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10851.8	9865.28	0.329	0.107	0.12	986.528	9865.273
TAX	101	10	Sans TVA	0	0	462	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	462	462	0	0.107	0.12	0	462
TAX	201	1	TVA 20% Standard	20	71.84	431	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	431	359.16	0.024	0.107	0.12	71.834	359.167
TAX	201	2	TVA 10%	10	89.93	989	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	989	899.07	0.03	0.107	0.12	89.91	899.091
TAX	201	10	Sans TVA	0	0	48.8	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	48.8	48.8	0	0.107	0.12	0	48.8
TAX	102	1	TVA 20% Standard	20	210.99	1266	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1266	1055.01	0.071	0.107	0.12	211	1055
TAX	102	2	TVA 10%	10	229.38	2523.2	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	2523.2	2293.82	0.077	0.107	0.12	229.382	2293.819
TAX	102	10	Sans TVA	0	0	179.8	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	179.8	179.8	0	0.107	0.12	0	179.8
TAX	501	1	TVA 20% Standard	20	41.33	248	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	248	206.67	0.014	0.107	0.12	41.334	206.667
TAX	501	2	TVA 10%	10	144.61	1590.6	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1590.6	1445.99	0.049	0.107	0.12	144.6	1446
TAX	501	10	Sans TVA	0	0	69	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	69	69	0	0.107	0.12	0	69
TAX	103	1	TVA 20% Standard	20	168.16	1009	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1009	840.84	0.057	0.107	0.12	168.167	840.834
TAX	103	2	TVA 10%	10	340.34	3744	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3744	3403.66	0.114	0.107	0.12	340.364	3403.637
TAX	103	3	TVA 5.5%	5.5	4.38	84	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	84	79.62	0.002	0.107	0.12	4.38	79.621
TAX	103	10	Sans TVA	0	0	121.6	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	121.6	121.6	0	0.107	0.12	0	121.6
TAX	203	1	TVA 20% Standard	20	28	168	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	168	140	0.01	0.107	0.12	28	140
TAX	203	2	TVA 10%	10	5.28	58	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	58	52.72	0.002	0.107	0.12	5.273	52.728
TAX	203	3	TVA 5.5%	5.5	8.81	169	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	169	160.19	0.003	0.107	0.12	8.811	160.19
TAX	203	10	Sans TVA	0	0	13	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	13	13	0	0.107	0.12	0	13