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	714.68	4288.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4288.2	3573.52	0.224	0.108	0.121	714.7	3573.5
TAX	101	2	TVA 10%	10	1148.87	12637.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	12637.6	11488.73	0.361	0.108	0.121	1148.873	11488.728
TAX	101	10	Sans TVA	0	0	303.2	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	303.2	303.2	0	0.108	0.121	0	303.2
TAX	201	1	TVA 20% Standard	20	40.26	241.6	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	241.6	201.34	0.013	0.108	0.121	40.267	201.334
TAX	201	2	TVA 10%	10	111.33	1224.7	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1224.7	1113.37	0.035	0.108	0.121	111.337	1113.364
TAX	201	10	Sans TVA	0	0	30	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	30	30	0	0.108	0.121	0	30
TAX	501	2	TVA 10%	10	74.26	817	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	817	742.74	0.024	0.108	0.121	74.273	742.728
TAX	501	10	Sans TVA	0	0	37	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	37	37	0	0.108	0.121	0	37
TAX	103	1	TVA 20% Standard	20	145.42	872.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	872.6	727.18	0.046	0.108	0.121	145.434	727.167
TAX	103	2	TVA 10%	10	302.56	3328	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3328	3025.44	0.095	0.108	0.121	302.546	3025.455
TAX	103	10	Sans TVA	0	0	152	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	152	152	0	0.108	0.121	0	152
TAX	401	1	TVA 20% Standard	20	282.66	1696	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	1696	1413.34	0.089	0.108	0.121	282.667	1413.334
TAX	401	2	TVA 10%	10	339.99	3740	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	3740	3400.01	0.107	0.108	0.121	340	3400
TAX	203	1	TVA 20% Standard	20	16.8	100.8	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	100.8	84	0.006	0.108	0.121	16.8	84
TAX	203	2	TVA 10%	10	12.6	138.6	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	138.6	126	0.004	0.108	0.121	12.6	126
TAX	203	3	TVA 5.5%	5.5	1.19	22.8	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	22.8	21.61	0.001	0.108	0.121	1.189	21.612