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	403.51	2421	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2421	2017.49	0.166	0.103	0.115	403.5	2017.5
TAX	101	2	TVA 10%	10	1021.69	11238.5	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	11238.5	10216.81	0.418	0.103	0.115	1021.682	10216.819
TAX	101	10	Sans TVA	0	0	190	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	190	190	0	0.103	0.115	0	190
TAX	201	1	TVA 20% Standard	20	117.52	705	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	705	587.48	0.049	0.103	0.115	117.5	587.5
TAX	201	2	TVA 10%	10	204.46	2249	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2249	2044.54	0.084	0.103	0.115	204.455	2044.546
TAX	201	10	Sans TVA	0	0	57.5	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	57.5	57.5	0	0.103	0.115	0	57.5
TAX	501	1	TVA 20% Standard	20	2.33	14	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	14	11.67	0.001	0.103	0.115	2.334	11.667
TAX	501	2	TVA 10%	10	101.21	1113	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1113	1011.79	0.042	0.103	0.115	101.182	1011.819
TAX	501	10	Sans TVA	0	0	37	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	37	37	0	0.103	0.115	0	37
TAX	103	1	TVA 20% Standard	20	180.25	1081.56	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1081.56	901.31	0.074	0.103	0.115	180.26	901.3
TAX	103	2	TVA 10%	10	384.51	4229.64	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4229.64	3845.13	0.158	0.103	0.115	384.513	3845.128
TAX	103	3	TVA 5.5%	5.5	4.55	87	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	87	82.45	0.002	0.103	0.115	4.536	82.465
TAX	103	10	Sans TVA	0	0	129	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	129	129	0	0.103	0.115	0	129
TAX	203	1	TVA 20% Standard	20	9	54	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	54	45	0.004	0.103	0.115	9	45
TAX	203	2	TVA 10%	10	5.9	64.8	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	64.8	58.9	0.003	0.103	0.115	5.891	58.91
TAX	203	3	TVA 5.5%	5.5	9.93	190.8	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	190.8	180.87	0.005	0.103	0.115	9.947	180.854
TAX	203	10	Sans TVA	0	0	28	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	28	28	0	0.103	0.115	0	28