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	264.82	1589	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1589	1324.18	0.139	0.105	0.118	264.834	1324.167
TAX	101	2	TVA 10%	10	518.65	5705	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	5705	5186.35	0.272	0.105	0.118	518.637	5186.364
TAX	101	10	Sans TVA	0	0	234	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	234	234	0	0.105	0.118	0	234
TAX	201	1	TVA 20% Standard	20	132.2	793.2	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	793.2	661	0.07	0.105	0.118	132.2	661
TAX	201	2	TVA 10%	10	103.24	1135.6	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1135.6	1032.36	0.055	0.105	0.118	103.237	1032.364
TAX	201	10	Sans TVA	0	0	100	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	100	100	0	0.105	0.118	0	100
TAX	102	1	TVA 20% Standard	20	171.82	1031	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1031	859.18	0.09	0.105	0.118	171.834	859.167
TAX	102	2	TVA 10%	10	209.09	2300	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	2300	2090.91	0.11	0.105	0.118	209.091	2090.91
TAX	102	10	Sans TVA	0	0	248	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	248	248	0	0.105	0.118	0	248
TAX	501	1	TVA 20% Standard	20	36.5	219	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	219	182.5	0.02	0.105	0.118	36.5	182.5
TAX	501	2	TVA 10%	10	142.37	1566	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1566	1423.63	0.075	0.105	0.118	142.364	1423.637
TAX	501	10	Sans TVA	0	0	52	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	52	52	0	0.105	0.118	0	52
TAX	103	1	TVA 20% Standard	20	94.05	564.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	564.4	470.35	0.05	0.105	0.118	94.067	470.334
TAX	103	2	TVA 10%	10	236.74	2604.1	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2604.1	2367.36	0.124	0.105	0.118	236.737	2367.364
TAX	103	3	TVA 5.5%	5.5	1.7	32.4	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	32.4	30.7	0.001	0.105	0.118	1.69	30.711
TAX	103	10	Sans TVA	0	0	65	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	65	65	0	0.105	0.118	0	65