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	495.56	2973.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2973.4	2477.84	0.178	0.104	0.116	495.567	2477.834
TAX	101	2	TVA 10%	10	1012.64	11139	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	11139	10126.36	0.364	0.104	0.116	1012.637	10126.364
TAX	101	10	Sans TVA	0	0	412.4	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	412.4	412.4	0	0.104	0.116	0	412.4
TAX	201	1	TVA 20% Standard	20	162.19	973	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	973	810.81	0.059	0.104	0.116	162.167	810.834
TAX	201	2	TVA 10%	10	287.91	3167	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3167	2879.09	0.104	0.104	0.116	287.91	2879.091
TAX	201	10	Sans TVA	0	0	192.8	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	192.8	192.8	0	0.104	0.116	0	192.8
TAX	501	1	TVA 20% Standard	20	13.33	80	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	80	66.67	0.005	0.104	0.116	13.334	66.667
TAX	501	2	TVA 10%	10	83.46	918	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	918	834.54	0.03	0.104	0.116	83.455	834.546
TAX	501	10	Sans TVA	0	0	115	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	115	115	0	0.104	0.116	0	115
TAX	103	1	TVA 20% Standard	20	259.44	1556.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1556.6	1297.16	0.094	0.104	0.116	259.434	1297.167
TAX	103	2	TVA 10%	10	433.05	4763.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4763.3	4330.25	0.156	0.104	0.116	433.028	4330.273
TAX	103	3	TVA 5.5%	5.5	5.7	109.2	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	109.2	103.5	0.003	0.104	0.116	5.693	103.508
TAX	103	10	Sans TVA	0	0	121.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	121.4	121.4	0	0.104	0.116	0	121.4
TAX	203	1	TVA 20% Standard	20	15	90	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	90	75	0.006	0.104	0.116	15	75
TAX	203	2	TVA 10%	10	8.66	95.2	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	95.2	86.54	0.004	0.104	0.116	8.655	86.546
TAX	203	3	TVA 5.5%	5.5	9.98	191.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	191.4	181.42	0.004	0.104	0.116	9.979	181.422
TAX	203	10	Sans TVA	0	0	8	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	8	8	0	0.104	0.116	0	8