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	877.31	5263.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	5263.6	4386.29	0.229	0.105	0.118	877.267	4386.334
TAX	101	2	TVA 10%	10	1481.87	16299.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	16299.6	14817.73	0.386	0.105	0.118	1481.782	14817.819
TAX	101	10	Sans TVA	0	0	442	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	442	442	0	0.105	0.118	0	442
TAX	201	1	TVA 20% Standard	20	115.68	694	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	694	578.32	0.031	0.105	0.118	115.667	578.334
TAX	201	2	TVA 10%	10	189.56	2085	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2085	1895.44	0.05	0.105	0.118	189.546	1895.455
TAX	201	10	Sans TVA	0	0	73	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	73	73	0	0.105	0.118	0	73
TAX	102	1	TVA 20% Standard	20	176.99	1062	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1062	885.01	0.047	0.105	0.118	177	885
TAX	102	2	TVA 10%	10	301.89	3321	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3321	3019.11	0.079	0.105	0.118	301.91	3019.091
TAX	102	10	Sans TVA	0	0	207	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	207	207	0	0.105	0.118	0	207
TAX	501	1	TVA 20% Standard	20	25.94	155.6	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	155.6	129.66	0.007	0.105	0.118	25.934	129.667
TAX	501	2	TVA 10%	10	186.2	2048.2	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2048.2	1862	0.049	0.105	0.118	186.2	1862
TAX	501	10	Sans TVA	0	0	76	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	76	76	0	0.105	0.118	0	76
TAX	103	1	TVA 20% Standard	20	131.1	786.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	786.6	655.5	0.035	0.105	0.118	131.1	655.5
TAX	103	2	TVA 10%	10	342.1	3763.2	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3763.2	3421.1	0.089	0.105	0.118	342.11	3421.091
TAX	103	3	TVA 5.5%	5.5	1.25	24	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	24	22.75	0.001	0.105	0.118	1.252	22.749
TAX	103	10	Sans TVA	0	0	120.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	120.8	120.8	0	0.105	0.118	0	120.8
TAX	203	1	TVA 20% Standard	20	8	48	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	48	40	0.003	0.105	0.118	8	40
TAX	203	2	TVA 10%	10	5.82	64	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	64	58.18	0.002	0.105	0.118	5.819	58.182
TAX	203	3	TVA 5.5%	5.5	4.02	77	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	77	72.98	0.002	0.105	0.118	4.015	72.986
TAX	203	10	Sans TVA	0	0	34	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	34	34	0	0.105	0.118	0	34