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	639.92	3839.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3839.4	3199.48	0.171	0.105	0.117	639.9	3199.5
TAX	101	2	TVA 10%	10	1283.48	14118	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	14118	12834.52	0.343	0.105	0.117	1283.455	12834.546
TAX	101	10	Sans TVA	0	0	454.6	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	454.6	454.6	0	0.105	0.117	0	454.6
TAX	201	1	TVA 20% Standard	20	61.17	367	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	367	305.83	0.017	0.105	0.117	61.167	305.834
TAX	201	2	TVA 10%	10	219.53	2415	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2415	2195.47	0.059	0.105	0.117	219.546	2195.455
TAX	201	10	Sans TVA	0	0	164	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	164	164	0	0.105	0.117	0	164
TAX	102	1	TVA 20% Standard	20	366	2196	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	2196	1830	0.098	0.105	0.117	366	1830
TAX	102	2	TVA 10%	10	298.88	3287.8	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3287.8	2988.92	0.08	0.105	0.117	298.891	2988.91
TAX	102	10	Sans TVA	0	0	320	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	320	320	0	0.105	0.117	0	320
TAX	501	1	TVA 20% Standard	20	39.67	238	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	238	198.33	0.011	0.105	0.117	39.667	198.334
TAX	501	2	TVA 10%	10	182.31	2005.6	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2005.6	1823.29	0.049	0.105	0.117	182.328	1823.273
TAX	501	10	Sans TVA	0	0	28	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	28	28	0	0.105	0.117	0	28
TAX	103	1	TVA 20% Standard	20	181.1	1086.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1086.6	905.5	0.049	0.105	0.117	181.1	905.5
TAX	103	2	TVA 10%	10	435.86	4794.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4794.4	4358.54	0.117	0.105	0.117	435.855	4358.546
TAX	103	3	TVA 5.5%	5.5	2.18	41.6	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	41.6	39.42	0.001	0.105	0.117	2.169	39.432
TAX	103	10	Sans TVA	0	0	206.2	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	206.2	206.2	0	0.105	0.117	0	206.2
TAX	203	1	TVA 20% Standard	20	14.8	88.8	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	88.8	74	0.004	0.105	0.117	14.8	74
TAX	203	2	TVA 10%	10	8.26	90.8	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	90.8	82.54	0.003	0.105	0.117	8.255	82.546
TAX	203	3	TVA 5.5%	5.5	9.67	185.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	185.4	175.73	0.003	0.105	0.117	9.666	175.735
TAX	203	10	Sans TVA	0	0	15	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	15	15	0	0.105	0.117	0	15