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	998.18	5988.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	5988.8	4990.62	0.202	0.108	0.121	998.134	4990.667
TAX	101	2	TVA 10%	10	1609.11	17700.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	17700.2	16091.09	0.325	0.108	0.121	1609.11	16091.091
TAX	101	10	Sans TVA	0	0	423.2	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	423.2	423.2	0	0.108	0.121	0	423.2
TAX	201	1	TVA 20% Standard	20	300.98	1805.8	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1805.8	1504.82	0.061	0.108	0.121	300.967	1504.834
TAX	201	2	TVA 10%	10	472.29	5194.6	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	5194.6	4722.31	0.096	0.108	0.121	472.237	4722.364
TAX	201	10	Sans TVA	0	0	214.8	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	214.8	214.8	0	0.108	0.121	0	214.8
TAX	102	1	TVA 20% Standard	20	191.34	1148	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1148	956.66	0.039	0.108	0.121	191.334	956.667
TAX	102	2	TVA 10%	10	230.63	2537	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	2537	2306.37	0.047	0.108	0.121	230.637	2306.364
TAX	102	10	Sans TVA	0	0	49	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	49	49	0	0.108	0.121	0	49
TAX	501	1	TVA 20% Standard	20	213	1278	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	1278	1065	0.043	0.108	0.121	213	1065
TAX	501	2	TVA 10%	10	437.29	4810	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	4810	4372.71	0.089	0.108	0.121	437.273	4372.728
TAX	501	10	Sans TVA	0	0	89	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	89	89	0	0.108	0.121	0	89
TAX	103	1	TVA 20% Standard	20	129.98	779.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	779.8	649.82	0.027	0.108	0.121	129.967	649.834
TAX	103	2	TVA 10%	10	336.02	3696.2	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3696.2	3360.18	0.068	0.108	0.121	336.019	3360.182
TAX	103	3	TVA 5.5%	5.5	0.63	12	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	12	11.37	0.001	0.108	0.121	0.626	11.375
TAX	103	10	Sans TVA	0	0	71.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	71.4	71.4	0	0.108	0.121	0	71.4
TAX	401	1	TVA 20% Standard	20	31.67	190	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	190	158.33	0.007	0.108	0.121	31.667	158.334
TAX	203	1	TVA 20% Standard	20	3.8	22.8	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	22.8	19	0.001	0.108	0.121	3.8	19
TAX	203	2	TVA 10%	10	0.08	1	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	1	0.92	0.001	0.108	0.121	0.091	0.91
TAX	203	3	TVA 5.5%	5.5	6.73	129	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	129	122.27	0.002	0.108	0.121	6.726	122.275
TAX	203	10	Sans TVA	0	0	5	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	5	5	0	0.108	0.121	0	5