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	439.16	2635	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2635	2195.84	0.209	0.103	0.114	439.167	2195.834
TAX	101	2	TVA 10%	10	1021.46	11236	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	11236	10214.54	0.485	0.103	0.114	1021.455	10214.546
TAX	101	10	Sans TVA	0	0	323	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	323	323	0	0.103	0.114	0	323
TAX	201	1	TVA 20% Standard	20	14.51	87	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	87	72.49	0.007	0.103	0.114	14.5	72.5
TAX	201	2	TVA 10%	10	21.09	232	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	232	210.91	0.011	0.103	0.114	21.091	210.91
TAX	201	10	Sans TVA	0	0	29.15	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	29.15	29.15	0	0.103	0.114	0	29.15
TAX	102	1	TVA 20% Standard	20	7	42	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	42	35	0.004	0.103	0.114	7	35
TAX	102	2	TVA 10%	10	3.28	36	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	36	32.72	0.002	0.103	0.114	3.273	32.728
TAX	501	1	TVA 20% Standard	20	5.67	34	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	34	28.33	0.003	0.103	0.114	5.667	28.334
TAX	501	2	TVA 10%	10	39.97	439.6	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	439.6	399.63	0.019	0.103	0.114	39.964	399.637
TAX	501	10	Sans TVA	0	0	55	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	55	55	0	0.103	0.114	0	55
TAX	103	1	TVA 20% Standard	20	158.88	953.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	953.2	794.32	0.076	0.103	0.114	158.867	794.334
TAX	103	2	TVA 10%	10	355.75	3913.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3913.6	3557.85	0.169	0.103	0.114	355.782	3557.819
TAX	103	3	TVA 5.5%	5.5	6.2	119	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	119	112.8	0.003	0.103	0.114	6.204	112.797
TAX	103	10	Sans TVA	0	0	112.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	112.4	112.4	0	0.103	0.114	0	112.4
TAX	203	1	TVA 20% Standard	20	18	108	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	108	90	0.009	0.103	0.114	18	90
TAX	203	2	TVA 10%	10	6.83	75.2	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	75.2	68.37	0.004	0.103	0.114	6.837	68.364
TAX	203	3	TVA 5.5%	5.5	9.02	173	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	173	163.98	0.005	0.103	0.114	9.019	163.982