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	297.48	1784.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1784.8	1487.32	0.127	0.105	0.118	297.467	1487.334
TAX	101	2	TVA 10%	10	804.39	8848	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	8848	8043.61	0.341	0.105	0.118	804.364	8043.637
TAX	101	10	Sans TVA	0	0	163	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	163	163	0	0.105	0.118	0	163
TAX	201	1	TVA 20% Standard	20	126.34	758	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	758	631.66	0.054	0.105	0.118	126.334	631.667
TAX	201	2	TVA 10%	10	144.83	1593	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1593	1448.17	0.062	0.105	0.118	144.819	1448.182
TAX	201	10	Sans TVA	0	0	173	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	173	173	0	0.105	0.118	0	173
TAX	102	1	TVA 20% Standard	20	168.99	1014	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1014	845.01	0.072	0.105	0.118	169	845
TAX	102	2	TVA 10%	10	130.37	1434	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	1434	1303.63	0.056	0.105	0.118	130.364	1303.637
TAX	102	10	Sans TVA	0	0	20	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	20	20	0	0.105	0.118	0	20
TAX	501	1	TVA 20% Standard	20	78.83	473	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	473	394.17	0.034	0.105	0.118	78.834	394.167
TAX	501	2	TVA 10%	10	118.18	1300	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1300	1181.82	0.051	0.105	0.118	118.182	1181.819
TAX	501	10	Sans TVA	0	0	100	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	100	100	0	0.105	0.118	0	100
TAX	103	1	TVA 20% Standard	20	134.37	806.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	806.2	671.83	0.057	0.105	0.118	134.367	671.834
TAX	103	2	TVA 10%	10	327.2	3599.5	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3599.5	3272.3	0.139	0.105	0.118	327.228	3272.273
TAX	103	3	TVA 5.5%	5.5	2.71	52	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	52	49.29	0.002	0.105	0.118	2.711	49.29
TAX	103	10	Sans TVA	0	0	66.3	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	66.3	66.3	0	0.105	0.118	0	66.3
TAX	203	1	TVA 20% Standard	20	15	90	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	90	75	0.007	0.105	0.118	15	75
TAX	203	2	TVA 10%	10	3.37	37	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	37	33.63	0.002	0.105	0.118	3.364	33.637
TAX	203	3	TVA 5.5%	5.5	7.83	150	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	150	142.17	0.004	0.105	0.118	7.82	142.181
TAX	203	10	Sans TVA	0	0	24	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	24	24	0	0.105	0.118	0	24