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	372.3	2233.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2233.8	1861.5	0.063	0.114	0.128	372.3	1861.5
TAX	101	2	TVA 10%	10	1315.84	14474.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	14474.2	13158.36	0.222	0.114	0.128	1315.837	13158.364
TAX	101	10	Sans TVA	0	0	498.8	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	498.8	498.8	0	0.114	0.128	0	498.8
TAX	201	1	TVA 20% Standard	20	103.84	623	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	623	519.16	0.018	0.114	0.128	103.834	519.167
TAX	201	2	TVA 10%	10	313.69	3451	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3451	3137.31	0.053	0.114	0.128	313.728	3137.273
TAX	201	10	Sans TVA	0	0	77	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	77	77	0	0.114	0.128	0	77
TAX	102	1	TVA 20% Standard	20	66.67	400	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	400	333.33	0.012	0.114	0.128	66.667	333.334
TAX	102	2	TVA 10%	10	287.18	3159	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3159	2871.82	0.049	0.114	0.128	287.182	2871.819
TAX	501	1	TVA 20% Standard	20	476.83	2861	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	2861	2384.17	0.081	0.114	0.128	476.834	2384.167
TAX	501	2	TVA 10%	10	151.79	1669.2	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1669.2	1517.41	0.026	0.114	0.128	151.746	1517.455
TAX	501	10	Sans TVA	0	0	44	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	44	44	0	0.114	0.128	0	44
TAX	103	1	TVA 20% Standard	20	256.47	1538.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1538.8	1282.33	0.044	0.114	0.128	256.467	1282.334
TAX	103	2	TVA 10%	10	423.48	4658.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4658.3	4234.82	0.072	0.114	0.128	423.482	4234.819
TAX	103	3	TVA 5.5%	5.5	4.47	85.8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	85.8	81.33	0.001	0.114	0.128	4.473	81.328
TAX	103	10	Sans TVA	0	0	106.6	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	106.6	106.6	0	0.114	0.128	0	106.6
TAX	401	1	TVA 20% Standard	20	1465.83	8795	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	8795	7329.17	0.247	0.114	0.128	1465.834	7329.167
TAX	401	2	TVA 10%	10	677.45	7452	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	7452	6774.55	0.114	0.114	0.128	677.455	6774.546
TAX	203	1	TVA 20% Standard	20	19	114	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	114	95	0.004	0.114	0.128	19	95
TAX	203	2	TVA 10%	10	9.4	103.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	103.4	94	0.002	0.114	0.128	9.4	94
TAX	203	3	TVA 5.5%	5.5	6.81	130.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	130.6	123.79	0.002	0.114	0.128	6.809	123.792
TAX	203	10	Sans TVA	0	0	46	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	46	46	0	0.114	0.128	0	46