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	447.06	2682.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2682.4	2235.34	0.215	0.105	0.117	447.067	2235.334
TAX	101	2	TVA 10%	10	765.08	8415.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	8415.8	7650.72	0.368	0.105	0.117	765.073	7650.728
TAX	101	10	Sans TVA	0	0	292.4	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	292.4	292.4	0	0.105	0.117	0	292.4
TAX	201	1	TVA 20% Standard	20	79.49	477	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	477	397.51	0.039	0.105	0.117	79.5	397.5
TAX	201	2	TVA 10%	10	145.66	1602	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1602	1456.34	0.07	0.105	0.117	145.637	1456.364
TAX	201	10	Sans TVA	0	0	137.2	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	137.2	137.2	0	0.105	0.117	0	137.2
TAX	501	1	TVA 20% Standard	20	3	18	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	18	15	0.002	0.105	0.117	3	15
TAX	501	2	TVA 10%	10	105.19	1157	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1157	1051.81	0.051	0.105	0.117	105.182	1051.819
TAX	501	10	Sans TVA	0	0	35	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	35	35	0	0.105	0.117	0	35
TAX	103	1	TVA 20% Standard	20	182.89	1097.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1097.4	914.51	0.088	0.105	0.117	182.9	914.5
TAX	103	2	TVA 10%	10	325.25	3577.8	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3577.8	3252.55	0.157	0.105	0.117	325.255	3252.546
TAX	103	3	TVA 5.5%	5.5	1.67	32	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	32	30.33	0.001	0.105	0.117	1.669	30.332
TAX	103	10	Sans TVA	0	0	84.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	84.8	84.8	0	0.105	0.117	0	84.8
TAX	203	1	TVA 20% Standard	20	12	72	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	72	60	0.006	0.105	0.117	12	60
TAX	203	2	TVA 10%	10	8.46	93	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	93	84.54	0.005	0.105	0.117	8.455	84.546
TAX	203	3	TVA 5.5%	5.5	8.79	168.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	168.4	159.61	0.005	0.105	0.117	8.78	159.621
TAX	203	10	Sans TVA	0	0	35	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	35	35	0	0.105	0.117	0	35