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	386.89	2321.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2321.2	1934.31	0.16	0.105	0.118	386.867	1934.334
TAX	101	2	TVA 10%	10	727.78	8005.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	8005.6	7277.82	0.301	0.105	0.118	727.782	7277.819
TAX	101	10	Sans TVA	0	0	477	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	477	477	0	0.105	0.118	0	477
TAX	201	1	TVA 20% Standard	20	110.5	663	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	663	552.5	0.046	0.105	0.118	110.5	552.5
TAX	201	2	TVA 10%	10	76.26	839	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	839	762.74	0.032	0.105	0.118	76.273	762.728
TAX	201	10	Sans TVA	0	0	100	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	100	100	0	0.105	0.118	0	100
TAX	102	1	TVA 20% Standard	20	213.51	1281	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1281	1067.49	0.089	0.105	0.118	213.5	1067.5
TAX	102	2	TVA 10%	10	309.35	3403	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3403	3093.65	0.128	0.105	0.118	309.364	3093.637
TAX	102	10	Sans TVA	0	0	30	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	30	30	0	0.105	0.118	0	30
TAX	501	1	TVA 20% Standard	20	35.67	214	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	214	178.33	0.015	0.105	0.118	35.667	178.334
TAX	501	2	TVA 10%	10	134.18	1476	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1476	1341.82	0.056	0.105	0.118	134.182	1341.819
TAX	501	10	Sans TVA	0	0	60	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	60	60	0	0.105	0.118	0	60
TAX	103	1	TVA 20% Standard	20	126.94	761.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	761.6	634.66	0.053	0.105	0.118	126.934	634.667
TAX	103	2	TVA 10%	10	276.96	3046.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3046.7	2769.74	0.115	0.105	0.118	276.973	2769.728
TAX	103	3	TVA 5.5%	5.5	1.87	36	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	36	34.13	0.001	0.105	0.118	1.877	34.124
TAX	103	10	Sans TVA	0	0	85.2	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	85.2	85.2	0	0.105	0.118	0	85.2
TAX	203	1	TVA 20% Standard	20	7	42	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	42	35	0.003	0.105	0.118	7	35
TAX	203	2	TVA 10%	10	7.32	80.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	80.4	73.08	0.004	0.105	0.118	7.31	73.091
TAX	203	3	TVA 5.5%	5.5	8.44	161.8	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	161.8	153.36	0.004	0.105	0.118	8.436	153.365
TAX	203	10	Sans TVA	0	0	17	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	17	17	0	0.105	0.118	0	17