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	512.4	3074.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3074.6	2562.2	0.169	0.105	0.117	512.434	2562.167
TAX	101	2	TVA 10%	10	1139.1	12530.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	12530.2	11391.1	0.375	0.105	0.117	1139.11	11391.091
TAX	101	10	Sans TVA	0	0	381	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	381	381	0	0.105	0.117	0	381
TAX	201	1	TVA 20% Standard	20	161.5	969	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	969	807.5	0.054	0.105	0.117	161.5	807.5
TAX	201	2	TVA 10%	10	247.95	2727	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2727	2479.05	0.082	0.105	0.117	247.91	2479.091
TAX	201	10	Sans TVA	0	0	142	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	142	142	0	0.105	0.117	0	142
TAX	102	1	TVA 20% Standard	20	200.83	1205	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1205	1004.17	0.067	0.105	0.117	200.834	1004.167
TAX	102	2	TVA 10%	10	151.53	1667	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	1667	1515.47	0.05	0.105	0.117	151.546	1515.455
TAX	102	10	Sans TVA	0	0	10	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	10	10	0	0.105	0.117	0	10
TAX	501	1	TVA 20% Standard	20	18	108	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	108	90	0.006	0.105	0.117	18	90
TAX	501	2	TVA 10%	10	92.27	1015	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1015	922.73	0.031	0.105	0.117	92.273	922.728
TAX	501	10	Sans TVA	0	0	68	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	68	68	0	0.105	0.117	0	68
TAX	103	1	TVA 20% Standard	20	134.45	806.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	806.6	672.15	0.045	0.105	0.117	134.434	672.167
TAX	103	2	TVA 10%	10	352.36	3875.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3875.6	3523.24	0.116	0.105	0.117	352.328	3523.273
TAX	103	3	TVA 5.5%	5.5	3.26	62.4	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	62.4	59.14	0.002	0.105	0.117	3.254	59.147
TAX	103	10	Sans TVA	0	0	126	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	126	126	0	0.105	0.117	0	126
TAX	203	1	TVA 20% Standard	20	11	66	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	66	55	0.004	0.105	0.117	11	55
TAX	203	2	TVA 10%	10	8.49	93.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	93.4	84.91	0.003	0.105	0.117	8.491	84.91
TAX	203	3	TVA 5.5%	5.5	7.62	146.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	146.4	138.78	0.003	0.105	0.117	7.633	138.768
TAX	203	10	Sans TVA	0	0	2	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	2	2	0	0.105	0.117	0	2