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	457.65	2746	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2746	2288.35	0.243	0.108	0.12	457.667	2288.334
TAX	101	2	TVA 10%	10	700.12	7701.5	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	7701.5	7001.38	0.372	0.108	0.12	700.137	7001.364
TAX	101	10	Sans TVA	0	0	247	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	247	247	0	0.108	0.12	0	247
TAX	201	2	TVA 10%	10	5.45	60	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	60	54.55	0.003	0.108	0.12	5.455	54.546
TAX	201	10	Sans TVA	0	0	10	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	10	10	0	0.108	0.12	0	10
TAX	501	1	TVA 20% Standard	20	1.67	10	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	10	8.33	0.001	0.108	0.12	1.667	8.334
TAX	501	2	TVA 10%	10	70.02	770	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	770	699.98	0.038	0.108	0.12	70	700
TAX	501	10	Sans TVA	0	0	10	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	10	10	0	0.108	0.12	0	10
TAX	103	1	TVA 20% Standard	20	249.77	1498.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1498.6	1248.83	0.133	0.108	0.12	249.767	1248.834
TAX	103	2	TVA 10%	10	385.02	4235.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4235.4	3850.38	0.205	0.108	0.12	385.037	3850.364
TAX	103	3	TVA 5.5%	5.5	3.77	72	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	72	68.23	0.002	0.108	0.12	3.754	68.247
TAX	103	10	Sans TVA	0	0	108	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	108	108	0	0.108	0.12	0	108
TAX	203	1	TVA 20% Standard	20	4	24	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	24	20	0.003	0.108	0.12	4	20
TAX	203	2	TVA 10%	10	3.35	37	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	37	33.65	0.002	0.108	0.12	3.364	33.637
TAX	203	3	TVA 5.5%	5.5	4.17	80	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	80	75.83	0.003	0.108	0.12	4.171	75.83
TAX	203	10	Sans TVA	0	0	5	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	5	5	0	0.108	0.12	0	5