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	474.04	2844.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2844.2	2370.16	0.209	0.106	0.119	474.034	2370.167
TAX	101	2	TVA 10%	10	856.01	9416.45	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	9416.45	8560.44	0.377	0.106	0.119	856.041	8560.41
TAX	101	10	Sans TVA	0	0	294	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	294	294	0	0.106	0.119	0	294
TAX	201	1	TVA 20% Standard	20	42.16	253	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	253	210.84	0.019	0.106	0.119	42.167	210.834
TAX	201	2	TVA 10%	10	83.44	917.8	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	917.8	834.36	0.037	0.106	0.119	83.437	834.364
TAX	201	10	Sans TVA	0	0	75	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	75	75	0	0.106	0.119	0	75
TAX	501	1	TVA 20% Standard	20	20	120	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	120	100	0.009	0.106	0.119	20	100
TAX	501	2	TVA 10%	10	100.53	1106	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1106	1005.47	0.045	0.106	0.119	100.546	1005.455
TAX	501	10	Sans TVA	0	0	35	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	35	35	0	0.106	0.119	0	35
TAX	103	1	TVA 20% Standard	20	282.76	1696.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1696.6	1413.84	0.125	0.106	0.119	282.767	1413.834
TAX	103	2	TVA 10%	10	375.81	4133.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4133.3	3757.49	0.166	0.106	0.119	375.755	3757.546
TAX	103	3	TVA 5.5%	5.5	1.04	20	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	20	18.96	0.001	0.106	0.119	1.043	18.958
TAX	103	10	Sans TVA	0	0	129.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	129.8	129.8	0	0.106	0.119	0	129.8
TAX	401	1	TVA 20% Standard	20	3	18	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	18	15	0.002	0.106	0.119	3	15
TAX	203	1	TVA 20% Standard	20	12.4	74.4	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	74.4	62	0.006	0.106	0.119	12.4	62
TAX	203	2	TVA 10%	10	16.52	181.6	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	181.6	165.08	0.008	0.106	0.119	16.51	165.091
TAX	203	3	TVA 5.5%	5.5	7.26	139.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	139.2	131.94	0.004	0.106	0.119	7.257	131.944
TAX	203	10	Sans TVA	0	0	8	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	8	8	0	0.106	0.119	0	8