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	230.01	1380	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1380	1149.99	0.118	0.101	0.113	230	1150
TAX	101	2	TVA 10%	10	931.87	10250.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10250.6	9318.73	0.475	0.101	0.113	931.873	9318.728
TAX	101	10	Sans TVA	0	0	196.7	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	196.7	196.7	0	0.101	0.113	0	196.7
TAX	201	1	TVA 20% Standard	20	-3.33	-20	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	-20	-16.67	-0.001	0.101	0.113	-3.333	-16.666
TAX	501	1	TVA 20% Standard	20	145.83	875	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	875	729.17	0.075	0.101	0.113	145.834	729.167
TAX	501	2	TVA 10%	10	154.38	1698	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1698	1543.62	0.079	0.101	0.113	154.364	1543.637
TAX	501	10	Sans TVA	0	0	50	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	50	50	0	0.101	0.113	0	50
TAX	103	1	TVA 20% Standard	20	139.47	836.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	836.8	697.33	0.072	0.101	0.113	139.467	697.334
TAX	103	2	TVA 10%	10	348.42	3832.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3832.4	3483.98	0.178	0.101	0.113	348.4	3484
TAX	103	3	TVA 5.5%	5.5	3.34	64	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	64	60.66	0.002	0.101	0.113	3.337	60.664
TAX	103	10	Sans TVA	0	0	92.9	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	92.9	92.9	0	0.101	0.113	0	92.9
TAX	203	1	TVA 20% Standard	20	2.8	16.8	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	16.8	14	0.002	0.101	0.113	2.8	14
TAX	203	2	TVA 10%	10	5.89	64.8	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	64.8	58.91	0.004	0.101	0.113	5.891	58.91
TAX	203	3	TVA 5.5%	5.5	4.71	90.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	90.4	85.69	0.003	0.101	0.113	4.713	85.688
TAX	203	10	Sans TVA	0	0	16	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	16	16	0	0.101	0.113	0	16