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	703.49	4221	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4221	3517.51	0.197	0.105	0.117	703.5	3517.5
TAX	101	2	TVA 10%	10	1296.63	14262.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	14262.6	12965.97	0.362	0.105	0.117	1296.6	12966
TAX	101	10	Sans TVA	0	0	260.6	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	260.6	260.6	0	0.105	0.117	0	260.6
TAX	201	1	TVA 20% Standard	20	134.01	804	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	804	669.99	0.038	0.105	0.117	134	670
TAX	201	2	TVA 10%	10	265.68	2922	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2922	2656.32	0.075	0.105	0.117	265.637	2656.364
TAX	201	10	Sans TVA	0	0	145.2	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	145.2	145.2	0	0.105	0.117	0	145.2
TAX	102	1	TVA 20% Standard	20	161.84	971	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	971	809.16	0.046	0.105	0.117	161.834	809.167
TAX	102	2	TVA 10%	10	325.81	3584	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3584	3258.19	0.091	0.105	0.117	325.819	3258.182
TAX	102	10	Sans TVA	0	0	150	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	150	150	0	0.105	0.117	0	150
TAX	501	1	TVA 20% Standard	20	22	132	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	132	110	0.007	0.105	0.117	22	110
TAX	501	2	TVA 10%	10	220.55	2426	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2426	2205.45	0.062	0.105	0.117	220.546	2205.455
TAX	501	10	Sans TVA	0	0	101.4	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	101.4	101.4	0	0.105	0.117	0	101.4
TAX	103	1	TVA 20% Standard	20	144.77	868.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	868.6	723.83	0.041	0.105	0.117	144.767	723.834
TAX	103	2	TVA 10%	10	298.25	3280.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3280.6	2982.35	0.084	0.105	0.117	298.237	2982.364
TAX	103	3	TVA 5.5%	5.5	2.05	39	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	39	36.95	0.001	0.105	0.117	2.034	36.967
TAX	103	10	Sans TVA	0	0	23.7	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	23.7	23.7	0	0.105	0.117	0	23.7
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	0.105	0.117	2.8	14
TAX	203	2	TVA 10%	10	0.65	7.2	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	7.2	6.55	0.001	0.105	0.117	0.655	6.546
TAX	203	3	TVA 5.5%	5.5	4.79	91.8	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	91.8	87.01	0.002	0.105	0.117	4.786	87.015