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	698.99	4194	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4194	3495.01	0.169	0.106	0.119	699	3495
TAX	101	2	TVA 10%	10	863.26	9495.7	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	9495.7	8632.44	0.209	0.106	0.119	863.246	8632.455
TAX	101	10	Sans TVA	0	0	389	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	389	389	0	0.106	0.119	0	389
TAX	201	1	TVA 20% Standard	20	151.66	910	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	910	758.34	0.037	0.106	0.119	151.667	758.334
TAX	201	2	TVA 10%	10	252.47	2777	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2777	2524.53	0.062	0.106	0.119	252.455	2524.546
TAX	201	10	Sans TVA	0	0	216	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	216	216	0	0.106	0.119	0	216
TAX	102	1	TVA 20% Standard	20	300.01	1800	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1800	1499.99	0.073	0.106	0.119	300	1500
TAX	102	2	TVA 10%	10	272.63	2999	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	2999	2726.37	0.066	0.106	0.119	272.637	2726.364
TAX	102	10	Sans TVA	0	0	306	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	306	306	0	0.106	0.119	0	306
TAX	501	1	TVA 20% Standard	20	20.84	125	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	125	104.16	0.006	0.106	0.119	20.834	104.167
TAX	501	2	TVA 10%	10	123.84	1362	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1362	1238.16	0.03	0.106	0.119	123.819	1238.182
TAX	501	10	Sans TVA	0	0	46	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	46	46	0	0.106	0.119	0	46
TAX	103	1	TVA 20% Standard	20	235.98	1416	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1416	1180.02	0.058	0.106	0.119	236	1180
TAX	103	2	TVA 10%	10	496.46	5461	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	5461	4964.54	0.121	0.106	0.119	496.455	4964.546
TAX	103	3	TVA 5.5%	5.5	3.72	71.2	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	71.2	67.48	0.001	0.106	0.119	3.712	67.489
TAX	103	10	Sans TVA	0	0	56	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	56	56	0	0.106	0.119	0	56
TAX	401	1	TVA 20% Standard	20	80	480	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	480	400	0.02	0.106	0.119	80	400
TAX	401	2	TVA 10%	10	616.82	6785	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	6785	6168.18	0.15	0.106	0.119	616.819	6168.182
TAX	203	1	TVA 20% Standard	20	2.8	16.8	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	16.8	14	0.001	0.106	0.119	2.8	14
TAX	203	2	TVA 10%	10	11.02	121	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	121	109.98	0.003	0.106	0.119	11	110
TAX	203	3	TVA 5.5%	5.5	6.37	122.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	122.4	116.03	0.002	0.106	0.119	6.382	116.019
TAX	203	10	Sans TVA	0	0	4	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	4	4	0	0.106	0.119	0	4