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	339.54	2037.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2037.2	1697.66	0.13	0.103	0.115	339.534	1697.667
TAX	101	2	TVA 10%	10	486.75	5354	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	5354	4867.25	0.186	0.103	0.115	486.728	4867.273
TAX	101	10	Sans TVA	0	0	80	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	80	80	0	0.103	0.115	0	80
TAX	102	1	TVA 20% Standard	20	81.5	489	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	489	407.5	0.032	0.103	0.115	81.5	407.5
TAX	102	2	TVA 10%	10	141.62	1557.8	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	1557.8	1416.18	0.055	0.103	0.115	141.619	1416.182
TAX	102	10	Sans TVA	0	0	50	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	50	50	0	0.103	0.115	0	50
TAX	501	2	TVA 10%	10	41.37	455	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	455	413.63	0.016	0.103	0.115	41.364	413.637
TAX	103	1	TVA 20% Standard	20	134.52	807.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	807.2	672.68	0.052	0.103	0.115	134.534	672.667
TAX	103	2	TVA 10%	10	215.52	2370.85	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2370.85	2155.33	0.083	0.103	0.115	215.532	2155.319
TAX	103	10	Sans TVA	0	0	89	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	89	89	0	0.103	0.115	0	89
TAX	401	1	TVA 20% Standard	20	145.83	875	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	875	729.17	0.056	0.103	0.115	145.834	729.167
TAX	401	2	TVA 10%	10	1026.36	11290	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	11290	10263.64	0.392	0.103	0.115	1026.364	10263.637
TAX	203	2	TVA 10%	10	5.86	64.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	64.4	58.54	0.003	0.103	0.115	5.855	58.546
TAX	203	3	TVA 5.5%	5.5	0.67	12.8	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	12.8	12.13	0.001	0.103	0.115	0.668	12.133
TAX	203	10	Sans TVA	0	0	6	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	6	6	0	0.103	0.115	0	6