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	386.17	2317	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2317	1930.83	0.233	0.107	0.119	386.167	1930.834
TAX	101	2	TVA 10%	10	615.41	6769.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	6769.6	6154.19	0.371	0.107	0.119	615.419	6154.182
TAX	101	10	Sans TVA	0	0	172	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	172	172	0	0.107	0.119	0	172
TAX	201	1	TVA 20% Standard	20	9.18	55	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	55	45.82	0.006	0.107	0.119	9.167	45.834
TAX	201	2	TVA 10%	10	8.91	98	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	98	89.09	0.006	0.107	0.119	8.91	89.091
TAX	201	10	Sans TVA	0	0	7	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	7	7	0	0.107	0.119	0	7
TAX	102	2	TVA 10%	10	0	0	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	0	0	0	0.107	0.119	0	0
TAX	501	1	TVA 20% Standard	20	27.66	166	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	166	138.34	0.017	0.107	0.119	27.667	138.334
TAX	501	2	TVA 10%	10	54.28	597	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	597	542.72	0.033	0.107	0.119	54.273	542.728
TAX	501	10	Sans TVA	0	0	30	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	30	30	0	0.107	0.119	0	30
TAX	103	1	TVA 20% Standard	20	180.4	1082.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1082.4	902	0.109	0.107	0.119	180.4	902
TAX	103	2	TVA 10%	10	359.21	3951.9	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3951.9	3592.69	0.217	0.107	0.119	359.264	3592.637
TAX	103	3	TVA 5.5%	5.5	2.98	57	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	57	54.02	0.002	0.107	0.119	2.972	54.029
TAX	103	10	Sans TVA	0	0	112.3	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	112.3	112.3	0	0.107	0.119	0	112.3
TAX	203	1	TVA 20% Standard	20	1	6	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	6	5	0.001	0.107	0.119	1	5
TAX	203	2	TVA 10%	10	6.97	76.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	76.4	69.43	0.005	0.107	0.119	6.946	69.455
TAX	203	3	TVA 5.5%	5.5	7.85	150.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	150.4	142.55	0.005	0.107	0.119	7.841	142.56