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	586.07	3516.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3516.6	2930.53	0.208	0.113	0.128	586.1	2930.5
TAX	101	2	TVA 10%	10	616.9	6785.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	6785.8	6168.9	0.218	0.113	0.128	616.891	6168.91
TAX	101	10	Sans TVA	0	0	153	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	153	153	0	0.113	0.128	0	153
TAX	201	1	TVA 20% Standard	20	30.18	181	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	181	150.82	0.011	0.113	0.128	30.167	150.834
TAX	201	2	TVA 10%	10	119.54	1315	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1315	1195.46	0.043	0.113	0.128	119.546	1195.455
TAX	201	10	Sans TVA	0	0	7	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	7	7	0	0.113	0.128	0	7
TAX	102	2	TVA 10%	10	0	0	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	0	0	0	0.113	0.128	0	0
TAX	501	1	TVA 20% Standard	20	472.66	2836	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	2836	2363.34	0.168	0.113	0.128	472.667	2363.334
TAX	501	2	TVA 10%	10	564.38	6208	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	6208	5643.62	0.2	0.113	0.128	564.364	5643.637
TAX	501	10	Sans TVA	0	0	40	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	40	40	0	0.113	0.128	0	40
TAX	103	1	TVA 20% Standard	20	196.82	1180.96	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1180.96	984.14	0.07	0.113	0.128	196.827	984.134
TAX	103	2	TVA 10%	10	226.54	2492.04	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2492.04	2265.5	0.081	0.113	0.128	226.55	2265.491
TAX	103	3	TVA 5.5%	5.5	4.28	82	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	82	77.72	0.002	0.113	0.128	4.275	77.726
TAX	103	10	Sans TVA	0	0	94	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	94	94	0	0.113	0.128	0	94
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	0.113	0.128	3	15
TAX	203	2	TVA 10%	10	2.18	24	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	24	21.82	0.001	0.113	0.128	2.182	21.819
TAX	203	3	TVA 5.5%	5.5	7.23	138.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	138.6	131.37	0.003	0.113	0.128	7.226	131.375
TAX	203	10	Sans TVA	0	0	5	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	5	5	0	0.113	0.128	0	5