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	589.63	3537.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3537.8	2948.17	0.196	0.109	0.122	589.634	2948.167
TAX	101	2	TVA 10%	10	780.07	8580.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	8580.6	7800.53	0.26	0.109	0.122	780.055	7800.546
TAX	101	10	Sans TVA	0	0	139	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	139	139	0	0.109	0.122	0	139
TAX	201	1	TVA 20% Standard	20	166.84	1001	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1001	834.16	0.056	0.109	0.122	166.834	834.167
TAX	201	2	TVA 10%	10	180.06	1980.4	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1980.4	1800.34	0.06	0.109	0.122	180.037	1800.364
TAX	201	10	Sans TVA	0	0	108	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	108	108	0	0.109	0.122	0	108
TAX	102	1	TVA 20% Standard	20	148.56	891.4	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	891.4	742.84	0.05	0.109	0.122	148.567	742.834
TAX	102	2	TVA 10%	10	315.08	3466	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3466	3150.92	0.105	0.109	0.122	315.091	3150.91
TAX	102	10	Sans TVA	0	0	82	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	82	82	0	0.109	0.122	0	82
TAX	501	1	TVA 20% Standard	20	60.83	365	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	365	304.17	0.021	0.109	0.122	60.834	304.167
TAX	501	2	TVA 10%	10	103.28	1136	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1136	1032.72	0.035	0.109	0.122	103.273	1032.728
TAX	501	10	Sans TVA	0	0	24	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	24	24	0	0.109	0.122	0	24
TAX	103	1	TVA 20% Standard	20	203.88	1223.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1223.2	1019.32	0.068	0.109	0.122	203.867	1019.334
TAX	103	2	TVA 10%	10	380.63	4187.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4187.3	3806.67	0.127	0.109	0.122	380.664	3806.637
TAX	103	3	TVA 5.5%	5.5	6.25	120	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	120	113.75	0.003	0.109	0.122	6.256	113.745
TAX	103	10	Sans TVA	0	0	86.2	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	86.2	86.2	0	0.109	0.122	0	86.2
TAX	203	1	TVA 20% Standard	20	37	222	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	222	185	0.013	0.109	0.122	37	185
TAX	203	2	TVA 10%	10	23.12	254	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	254	230.88	0.008	0.109	0.122	23.091	230.91
TAX	203	3	TVA 5.5%	5.5	15.56	298.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	298.4	282.84	0.006	0.109	0.122	15.557	282.844
TAX	203	10	Sans TVA	0	0	49	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	49	49	0	0.109	0.122	0	49