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	696.99	4181.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4181.8	3484.81	0.157	0.103	0.114	696.967	3484.834
TAX	101	2	TVA 10%	10	1604.94	17654	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	17654	16049.06	0.36	0.103	0.114	1604.91	16049.091
TAX	101	10	Sans TVA	0	0	944.6	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	944.6	944.6	0	0.103	0.114	0	944.6
TAX	201	1	TVA 20% Standard	20	209.5	1257	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1257	1047.5	0.047	0.103	0.114	209.5	1047.5
TAX	201	2	TVA 10%	10	229.55	2525	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2525	2295.45	0.052	0.103	0.114	229.546	2295.455
TAX	201	10	Sans TVA	0	0	185	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	185	185	0	0.103	0.114	0	185
TAX	102	1	TVA 20% Standard	20	315.95	1895.8	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1895.8	1579.85	0.071	0.103	0.114	315.967	1579.834
TAX	102	2	TVA 10%	10	395.12	4346.2	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	4346.2	3951.08	0.089	0.103	0.114	395.11	3951.091
TAX	102	10	Sans TVA	0	0	65	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	65	65	0	0.103	0.114	0	65
TAX	501	1	TVA 20% Standard	20	28.5	171	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	171	142.5	0.007	0.103	0.114	28.5	142.5
TAX	501	2	TVA 10%	10	148.15	1629.4	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1629.4	1481.25	0.034	0.103	0.114	148.128	1481.273
TAX	501	10	Sans TVA	0	0	79.6	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	79.6	79.6	0	0.103	0.114	0	79.6
TAX	103	1	TVA 20% Standard	20	118.83	713	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	713	594.17	0.027	0.103	0.114	118.834	594.167
TAX	103	2	TVA 10%	10	673.05	7403.1	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	7403.1	6730.05	0.151	0.103	0.114	673.01	6730.091
TAX	103	3	TVA 5.5%	5.5	3.88	74.4	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	74.4	70.52	0.001	0.103	0.114	3.879	70.522
TAX	103	10	Sans TVA	0	0	62.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	62.4	62.4	0	0.103	0.114	0	62.4
TAX	203	1	TVA 20% Standard	20	12.4	74.4	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	74.4	62	0.003	0.103	0.114	12.4	62
TAX	203	2	TVA 10%	10	17.33	190.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	190.4	173.07	0.004	0.103	0.114	17.31	173.091
TAX	203	3	TVA 5.5%	5.5	13.06	250.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	250.4	237.34	0.003	0.103	0.114	13.055	237.346
TAX	203	10	Sans TVA	0	0	11	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	11	11	0	0.103	0.114	0	11