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	391	2346	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2346	1955	0.155	0.105	0.117	391	1955
TAX	101	2	TVA 10%	10	953.1	10484.3	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10484.3	9531.2	0.376	0.105	0.117	953.119	9531.182
TAX	101	10	Sans TVA	0	0	235	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	235	235	0	0.105	0.117	0	235
TAX	201	1	TVA 20% Standard	20	117.81	707	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	707	589.19	0.047	0.105	0.117	117.834	589.167
TAX	201	2	TVA 10%	10	176.95	1946	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1946	1769.05	0.07	0.105	0.117	176.91	1769.091
TAX	201	10	Sans TVA	0	0	67	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	67	67	0	0.105	0.117	0	67
TAX	102	1	TVA 20% Standard	20	140.67	844	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	844	703.33	0.056	0.105	0.117	140.667	703.334
TAX	102	2	TVA 10%	10	180.27	1983	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	1983	1802.73	0.072	0.105	0.117	180.273	1802.728
TAX	102	10	Sans TVA	0	0	100	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	100	100	0	0.105	0.117	0	100
TAX	501	1	TVA 20% Standard	20	40.84	245	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	245	204.16	0.017	0.105	0.117	40.834	204.167
TAX	501	2	TVA 10%	10	84.58	930.4	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	930.4	845.82	0.034	0.105	0.117	84.582	845.819
TAX	501	10	Sans TVA	0	0	50	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	50	50	0	0.105	0.117	0	50
TAX	103	1	TVA 20% Standard	20	146.9	881.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	881.4	734.5	0.058	0.105	0.117	146.9	734.5
TAX	103	2	TVA 10%	10	283.12	3114.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3114.3	2831.18	0.112	0.105	0.117	283.119	2831.182
TAX	103	3	TVA 5.5%	5.5	3.12	60	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	60	56.88	0.002	0.105	0.117	3.128	56.873
TAX	103	10	Sans TVA	0	0	82	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	82	82	0	0.105	0.117	0	82
TAX	203	1	TVA 20% Standard	20	1.2	7.2	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	7.2	6	0.001	0.105	0.117	1.2	6
TAX	203	2	TVA 10%	10	10.54	115.8	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	115.8	105.26	0.005	0.105	0.117	10.528	105.273
TAX	203	3	TVA 5.5%	5.5	6.77	129.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	129.6	122.83	0.003	0.105	0.117	6.757	122.844
TAX	203	10	Sans TVA	0	0	4	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	4	4	0	0.105	0.117	0	4