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	505.95	3036	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3036	2530.05	0.258	0.106	0.118	506	2530
TAX	101	2	TVA 10%	10	772.04	8492	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	8492	7719.96	0.393	0.106	0.118	772	7720
TAX	101	10	Sans TVA	0	0	362	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	362	362	0	0.106	0.118	0	362
TAX	201	1	TVA 20% Standard	20	92.51	555	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	555	462.49	0.048	0.106	0.118	92.5	462.5
TAX	201	2	TVA 10%	10	145.02	1595	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1595	1449.98	0.074	0.106	0.118	145	1450
TAX	201	10	Sans TVA	0	0	153.8	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	153.8	153.8	0	0.106	0.118	0	153.8
TAX	501	1	TVA 20% Standard	20	74.17	445	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	445	370.83	0.038	0.106	0.118	74.167	370.834
TAX	501	2	TVA 10%	10	77.01	847	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	847	769.99	0.04	0.106	0.118	77	770
TAX	501	10	Sans TVA	0	0	68	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	68	68	0	0.106	0.118	0	68
TAX	103	1	TVA 20% Standard	20	68.85	413	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	413	344.15	0.036	0.106	0.118	68.834	344.167
TAX	103	2	TVA 10%	10	212.31	2335.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2335.6	2123.29	0.108	0.106	0.118	212.328	2123.273
TAX	103	3	TVA 5.5%	5.5	3.12	60	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	60	56.88	0.002	0.106	0.118	3.128	56.873
TAX	103	10	Sans TVA	0	0	50	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	50	50	0	0.106	0.118	0	50
TAX	203	1	TVA 20% Standard	20	3	18	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	18	15	0.002	0.106	0.118	3	15
TAX	203	2	TVA 10%	10	4.73	52	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	52	47.27	0.003	0.106	0.118	4.728	47.273
TAX	203	3	TVA 5.5%	5.5	7.3	140.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	140.4	133.1	0.004	0.106	0.118	7.32	133.081
TAX	203	10	Sans TVA	0	0	10	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	10	10	0	0.106	0.118	0	10