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	423.39	2540.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2540.2	2116.81	0.123	0.101	0.112	423.367	2116.834
TAX	101	2	TVA 10%	10	1493.72	16430.9	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	16430.9	14937.18	0.433	0.101	0.112	1493.719	14937.182
TAX	101	10	Sans TVA	0	0	290.4	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	290.4	290.4	0	0.101	0.112	0	290.4
TAX	201	1	TVA 20% Standard	20	213.65	1281.8	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1281.8	1068.15	0.062	0.101	0.112	213.634	1068.167
TAX	201	2	TVA 10%	10	420.64	4627.4	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	4627.4	4206.76	0.122	0.101	0.112	420.673	4206.728
TAX	201	10	Sans TVA	0	0	193.5	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	193.5	193.5	0	0.101	0.112	0	193.5
TAX	501	1	TVA 20% Standard	20	51.68	310	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	310	258.32	0.015	0.101	0.112	51.667	258.334
TAX	501	2	TVA 10%	10	267.64	2944	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2944	2676.36	0.078	0.101	0.112	267.637	2676.364
TAX	501	10	Sans TVA	0	0	45	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	45	45	0	0.101	0.112	0	45
TAX	103	1	TVA 20% Standard	20	180.35	1082	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1082	901.65	0.053	0.101	0.112	180.334	901.667
TAX	103	2	TVA 10%	10	368.83	4057.1	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4057.1	3688.27	0.107	0.101	0.112	368.828	3688.273
TAX	103	3	TVA 5.5%	5.5	8.01	153.6	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	153.6	145.59	0.003	0.101	0.112	8.008	145.593
TAX	103	10	Sans TVA	0	0	211.7	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	211.7	211.7	0	0.101	0.112	0	211.7
TAX	203	1	TVA 20% Standard	20	7.2	43.2	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	43.2	36	0.003	0.101	0.112	7.2	36
TAX	203	2	TVA 10%	10	11.2	123.2	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	123.2	112	0.004	0.101	0.112	11.2	112
TAX	203	3	TVA 5.5%	5.5	8.52	163.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	163.2	154.68	0.003	0.101	0.112	8.509	154.692
TAX	203	10	Sans TVA	0	0	16	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	16	16	0	0.101	0.112	0	16