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	788.93	4733.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4733.4	3944.47	0.19	0.105	0.117	788.9	3944.5
TAX	101	2	TVA 10%	10	1487.53	16363	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	16363	14875.47	0.357	0.105	0.117	1487.546	14875.455
TAX	101	10	Sans TVA	0	0	516	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	516	516	0	0.105	0.117	0	516
TAX	201	1	TVA 20% Standard	20	111.2	667.2	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	667.2	556	0.027	0.105	0.117	111.2	556
TAX	201	2	TVA 10%	10	318	3497.6	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3497.6	3179.6	0.077	0.105	0.117	317.964	3179.637
TAX	201	10	Sans TVA	0	0	248.3	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	248.3	248.3	0	0.105	0.117	0	248.3
TAX	102	1	TVA 20% Standard	20	298.17	1789	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1789	1490.83	0.072	0.105	0.117	298.167	1490.834
TAX	102	2	TVA 10%	10	338.54	3724	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3724	3385.46	0.082	0.105	0.117	338.546	3385.455
TAX	102	10	Sans TVA	0	0	81	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	81	81	0	0.105	0.117	0	81
TAX	501	1	TVA 20% Standard	20	56.51	339	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	339	282.49	0.014	0.105	0.117	56.5	282.5
TAX	501	2	TVA 10%	10	194.64	2141	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2141	1946.36	0.047	0.105	0.117	194.637	1946.364
TAX	501	10	Sans TVA	0	0	136	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	136	136	0	0.105	0.117	0	136
TAX	103	1	TVA 20% Standard	20	193.06	1158.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1158.4	965.34	0.047	0.105	0.117	193.067	965.334
TAX	103	2	TVA 10%	10	359.69	3956.8	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3956.8	3597.11	0.087	0.105	0.117	359.71	3597.091
TAX	103	3	TVA 5.5%	5.5	2.51	48	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	48	45.49	0.001	0.105	0.117	2.503	45.498
TAX	103	10	Sans TVA	0	0	121.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	121.4	121.4	0	0.105	0.117	0	121.4
TAX	203	1	TVA 20% Standard	20	1	6	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	6	5	0.001	0.105	0.117	1	5
TAX	203	2	TVA 10%	10	9.16	100.6	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	100.6	91.44	0.003	0.105	0.117	9.146	91.455
TAX	203	3	TVA 5.5%	5.5	14.47	277.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	277.4	262.93	0.004	0.105	0.117	14.462	262.939
TAX	203	10	Sans TVA	0	0	32	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	32	32	0	0.105	0.117	0	32