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	553.83	3322.9	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3322.9	2769.07	0.183	0.106	0.119	553.817	2769.084
TAX	101	2	TVA 10%	10	1019.31	11212.4	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	11212.4	10193.09	0.336	0.106	0.119	1019.31	10193.091
TAX	101	10	Sans TVA	0	0	368	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	368	368	0	0.106	0.119	0	368
TAX	201	1	TVA 20% Standard	20	51.83	311	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	311	259.17	0.018	0.106	0.119	51.834	259.167
TAX	201	2	TVA 10%	10	110.75	1218	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1218	1107.25	0.037	0.106	0.119	110.728	1107.273
TAX	201	10	Sans TVA	0	0	58	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	58	58	0	0.106	0.119	0	58
TAX	102	1	TVA 20% Standard	20	261.17	1567	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1567	1305.83	0.086	0.106	0.119	261.167	1305.834
TAX	102	2	TVA 10%	10	308.1	3389	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3389	3080.9	0.102	0.106	0.119	308.091	3080.91
TAX	102	10	Sans TVA	0	0	134	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	134	134	0	0.106	0.119	0	134
TAX	501	1	TVA 20% Standard	20	11.67	70	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	70	58.33	0.004	0.106	0.119	11.667	58.334
TAX	501	2	TVA 10%	10	107.39	1181.2	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1181.2	1073.81	0.036	0.106	0.119	107.382	1073.819
TAX	501	10	Sans TVA	0	0	32	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	32	32	0	0.106	0.119	0	32
TAX	103	1	TVA 20% Standard	20	234.08	1404.5	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1404.5	1170.42	0.077	0.106	0.119	234.084	1170.417
TAX	103	2	TVA 10%	10	362.1	3983.1	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3983.1	3621	0.12	0.106	0.119	362.1	3621
TAX	103	3	TVA 5.5%	5.5	3.12	59.8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	59.8	56.68	0.002	0.106	0.119	3.118	56.683
TAX	103	10	Sans TVA	0	0	132.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	132.4	132.4	0	0.106	0.119	0	132.4
TAX	203	1	TVA 20% Standard	20	4	24	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	24	20	0.002	0.106	0.119	4	20
TAX	203	2	TVA 10%	10	9.38	103	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	103	93.62	0.004	0.106	0.119	9.364	93.637
TAX	203	3	TVA 5.5%	5.5	6.02	115	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	115	108.98	0.002	0.106	0.119	5.996	109.005
TAX	203	10	Sans TVA	0	0	34	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	34	34	0	0.106	0.119	0	34