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	666	3996.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3996.2	3330.2	0.221	0.107	0.12	666.034	3330.167
TAX	101	2	TVA 10%	10	917.93	10097.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10097.2	9179.27	0.305	0.107	0.12	917.928	9179.273
TAX	101	10	Sans TVA	0	0	428.5	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	428.5	428.5	0	0.107	0.12	0	428.5
TAX	201	1	TVA 20% Standard	20	94.86	569	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	569	474.14	0.032	0.107	0.12	94.834	474.167
TAX	201	2	TVA 10%	10	145.1	1596	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1596	1450.9	0.049	0.107	0.12	145.091	1450.91
TAX	201	10	Sans TVA	0	0	36	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	36	36	0	0.107	0.12	0	36
TAX	102	1	TVA 20% Standard	20	133.5	801	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	801	667.5	0.045	0.107	0.12	133.5	667.5
TAX	102	2	TVA 10%	10	240.35	2644	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	2644	2403.65	0.08	0.107	0.12	240.364	2403.637
TAX	102	10	Sans TVA	0	0	50	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	50	50	0	0.107	0.12	0	50
TAX	501	1	TVA 20% Standard	20	10.84	65	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	65	54.16	0.004	0.107	0.12	10.834	54.167
TAX	501	2	TVA 10%	10	117.67	1294.4	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1294.4	1176.73	0.039	0.107	0.12	117.673	1176.728
TAX	501	10	Sans TVA	0	0	23	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	23	23	0	0.107	0.12	0	23
TAX	103	1	TVA 20% Standard	20	243.64	1462	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1462	1218.36	0.081	0.107	0.12	243.667	1218.334
TAX	103	2	TVA 10%	10	372.17	4093.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4093.4	3721.23	0.124	0.107	0.12	372.128	3721.273
TAX	103	3	TVA 5.5%	5.5	4.18	80	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	80	75.82	0.002	0.107	0.12	4.171	75.83
TAX	103	10	Sans TVA	0	0	154.6	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	154.6	154.6	0	0.107	0.12	0	154.6
TAX	203	1	TVA 20% Standard	20	24	144	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	144	120	0.008	0.107	0.12	24	120
TAX	203	2	TVA 10%	10	33.8	372	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	372	338.2	0.012	0.107	0.12	33.819	338.182
TAX	203	3	TVA 5.5%	5.5	13.89	266.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	266.6	252.71	0.005	0.107	0.12	13.899	252.702
TAX	203	10	Sans TVA	0	0	50	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	50	50	0	0.107	0.12	0	50